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Transaction Code: CXNG
Description: Integrated Cons Units
Release: S/4HANA and ECC 6
Program: FICICA20
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
Overview: CXNG is an SAP transaction code used to manage integrated consumption units. It is used to create, change, and display integrated consumption units in the system. This transaction code is part of the Consumption-Based Planning (CBP) module. Functionality: The CXNG transaction code allows users to create, change, and display integrated consumption units in the system. It also allows users to view the details of the integrated consumption units, such as the unit type, unit description, and unit size. Additionally, users can use this transaction code to assign a material to an integrated consumption unit and to delete an integrated consumption unit from the system. Step-by-step How to Use: 1. Enter the CXNG transaction code in the command field. 2. Select “Create” from the menu bar. 3. Enter the required information for the integrated consumption unit, such as the unit type, unit description, and unit size. 4. Select “Save” to save the changes. 5. To assign a material to an integrated consumption unit, select “Assign Material” from the menu bar and enter the required information for the material. 6. To delete an integrated consumption unit from the system, select “Delete” from the menu bar and enter the required information for the integrated consumption unit. 7. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing an integrated consumption unit in order to avoid any errors or delays in processing their request.