How to use CXEU4 - ECCS Euro: Status Management


SAP Transaction Code - Details

  • Transaction Code: CXEU4

    Description: ECCS Euro: Status Management

    Release: S/4HANA and ECC 6

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    • Program: FICEUR51

      Screen: 1000

      Authorization Object:

    • Development Package: FC00

      Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

      Parent Package: APPL

    • Module/Component: EC-CS

      Description: Consolidation


Smart SAP Assistant

  • SAP Tcode: CXEU4 - ECCS Euro: Status Management
    
    Overview:
    CXEU4 is a transaction code used in SAP ERP Central Component (ECC) to manage the status of Euro currency. It is used to maintain the status of Euro currency in the system and to ensure that all transactions are processed correctly. 
    
    Functionality: 
    The CXEU4 transaction code allows users to view and maintain the status of Euro currency in the system. It also allows users to view and maintain the exchange rate for Euro currency. Additionally, it allows users to view and maintain the conversion rate for Euro currency. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CXEU4 in the command field. 
    2. Select the “Status” tab. 
    3. Select the “Euro” option from the drop-down list. 
    4. Select the “Maintain” button to view and maintain the status of Euro currency in the system. 
    5. Select the “Exchange Rate” tab. 
    6. Select the “Euro” option from the drop-down list. 
    7. Select the “Maintain” button to view and maintain the exchange rate for Euro currency in the system. 
    8. Select the “Conversion Rate” tab. 
    9. Select the “Euro” option from the drop-down list. 
    10. Select the “Maintain” button to view and maintain the conversion rate for Euro currency in the system. 
    11. Save your changes when you are done making changes to any of these settings. 
    
    Other Recommendations: 
    It is important to note that CXEU4 should only be used by experienced users who understand how to use SAP ERP Central Component (ECC). Additionally, it is important to ensure that all changes made using this transaction code are properly documented and backed up in case of any errors or issues that may arise in future transactions involving Euro currency.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CXEU3 - ECCS EURO: Select Ledger...

  • CXEU2 - ECCS EURO: Maintain Euro Units...

  • CXEU5 - ECCS EURO: Selected Items...

  • CXEUA - ECCS EURO: Reconcile Totals Records...


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