How to use CXEU5 - ECCS EURO: Selected Items

CXEU5 - Overview

• Transaction Code: CXEU5

  Description: ECCS EURO: Selected Items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

CXEU5 - Details

• SAP Tcode: CXEU5 - ECCS EURO: Selected Items

  
  Overview:
  CXEU5 is a transaction code used in the SAP system. It is used to access the ECCS EURO Selected Items report. This report provides information about the selected items in the European Currency Conversion System (ECCS). 
  
  Functionality: 
  The ECCS EURO Selected Items report provides information about the selected items in the European Currency Conversion System (ECCS). It displays the item number, description, currency, and amount of each item. The report also shows the total amount of all selected items in EURO. 
  
  Step-by-step How to Use: 
  To access the ECCS EURO Selected Items report, follow these steps 
  1. Log into your SAP system. 
  2. Enter transaction code CXEU5 in the command field. 
  3. Enter the selection criteria for the report. 
  4. Execute the report to view the results. 
  
  Other Recommendations: 
  It is recommended that you review the results of this report before making any changes to your European Currency Conversion System (ECCS). This will ensure that all changes are accurate and up-to-date. Additionally, it is important to note that this report only displays information about selected items in ECCS and does not provide information about all items in ECCS.