How to use CXEX - IMG: External Docs. Doc. Type (KM)

CXEX - Overview

• Transaction Code: CXEX

  Description: IMG: External Docs. Doc. Type (KM)

  Release: S/4HANA only

• • Program: FICVIM00

    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

CXEX - Details

• SAP Tcode: CXEX - IMG: External Docs. Doc. Type (KM)

  
  Overview:
  CXEX is an SAP transaction code used to manage external documents in the IMG (Implementation Guide). It allows users to create, change, and delete document types for external documents. 
  
  Functionality: 
  This transaction code enables users to manage external documents in the IMG. It allows users to create, change, and delete document types for external documents. It also provides a way to assign document types to external documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXEX in the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the name of the document type and select “Save”. 
  4. Select the “Change” button to change an existing document type. 
  5. Enter the name of the document type and select “Save”. 
  6. Select the “Delete” button to delete an existing document type. 
  7. Enter the name of the document type and select “Save”. 
  8. Select the “Assign” button to assign a document type to an external document. 
  9. Enter the name of the external document and select “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction