How to use CXIB - Cons Tasks: Assign Document Type

SAP Transaction Code - Details

• Transaction Code: CXIB

  Description: Cons Tasks: Assign Document Type

  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

Smart SAP Assistant

• SAP Tcode: CXIB - Cons Tasks: Assign Document Type

  
  Overview:
  The SAP transaction code CXIB is used to assign document types to a particular task in the SAP system. This code is used to ensure that the correct document type is assigned to the task, allowing for accurate and efficient processing of documents. 
  
  Functionality: 
  The CXIB transaction code allows users to assign document types to tasks in the SAP system. This ensures that the correct document type is assigned to the task, allowing for accurate and efficient processing of documents. The CXIB transaction code also allows users to view and edit existing document types, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the CXIB transaction code into the SAP system. 
  2. Select the task for which you want to assign a document type. 
  3. Select the document type you want to assign from the list of available options. 
  4. Confirm your selection by clicking “OK”. 
  5. The document type will now be assigned to the task. 
  
  Other Recommendations: 
  It is important to ensure that the correct document type is assigned to each task in order to ensure accurate and efficient processing of documents. It is also recommended that users regularly review and update their document types in order to ensure that they are up-to-date with any changes in regulations or requirements.