How to use CXH5 - Other Comprehensive Income

CXH5 - Overview

• Transaction Code: CXH5

  Description: Other Comprehensive Income

  Release: S/4HANA and ECC 6

• • 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

CXH5 - Details

• SAP Tcode: CXH5 - Other Comprehensive Income

  
  Overview:
  SAP transaction code CXH5 is used to view and manage other comprehensive income (OCI) in the SAP system. OCI is a non-operating income or expense that is not included in the net income of a company. It includes items such as foreign currency translation adjustments, unrealized gains and losses on investments, and revaluation of assets. 
  
  Functionality: 
  CXH5 allows users to view and manage OCI in the SAP system. It provides a detailed overview of all OCI items, including their amounts, types, and sources. It also allows users to make adjustments to the OCI items, such as changing the amounts or adding new items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CXH5 in the command field. 
  2. Select the “Other Comprehensive Income” tab. 
  3. Select the “Display” button to view all OCI items. 
  4. Select an item to view its details or make adjustments. 
  5. Select the “Save” button to save any changes made. 
  6. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that CXH5 should only be used by users with sufficient knowledge of accounting principles and SAP systems. Additionally, users should always double-check their entries before saving any changes made in CXH5.