How to use CXEUA - ECCS EURO: Reconcile Totals Records

SAP Transaction Code - Details

• Transaction Code: CXEUA

  Description: ECCS EURO: Reconcile Totals Records

  Release: S/4HANA and ECC 6

• • Program: FICEUR00

    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: CXEUA - ECCS EURO: Reconcile Totals Records

  
  Overview: 
  CXEUA is an SAP transaction code used to reconcile totals records in the European Community Customs System (ECCS). This transaction code is used to ensure that the total amount of goods imported into the European Union (EU) is accurately recorded and reported. 
  
  Functionality: 
  The CXEUA transaction code allows users to reconcile totals records in the ECCS. This includes verifying the accuracy of the total amount of goods imported into the EU, as well as ensuring that all relevant taxes and duties have been paid. The CXEUA transaction code also allows users to view and edit any discrepancies between the reported totals and actual totals. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the CXEUA transaction code. 
  2. Select the appropriate country from the drop-down menu. 
  3. Enter the relevant information for the goods being imported, such as quantity, value, and type of goods. 
  4. Review the totals records for accuracy and make any necessary corrections or adjustments. 
  5. Submit your changes and save them to the system. 
  
  Other Recommendations: 
  It is important to ensure that all relevant taxes and duties have been paid before submitting your changes using the CXEUA transaction code. Additionally, it is recommended that users regularly review their totals records to ensure accuracy and compliance with EU regulations.