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Transaction Code: CXS4
Description: Non-carryforward Items
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
Overview: The SAP transaction code CXS4 is used to manage non-carryforward items in the SAP system. It allows users to view, create, and edit non-carryforward items in the system. Non-carryforward items are items that are not carried forward from one period to the next, such as expenses or income that are not recurring. Functionality: The CXS4 transaction code allows users to view, create, and edit non-carryforward items in the SAP system. It also allows users to view the current status of non-carryforward items and to delete them if necessary. Additionally, it provides a list of all non-carryforward items in the system and allows users to search for specific items. Step-by-step How to Use: 1. Enter the transaction code CXS4 into the command field. 2. Select the “Non-Carryforward Items” option from the menu. 3. Select “Create” or “Edit” from the list of options. 4. Enter the necessary information for the item you are creating or editing. 5. Select “Save” when you are finished. 6. To view a list of all non-carryforward items, select “Display” from the list of options. 7. To delete a non-carryforward item, select “Delete” from the list of options and enter the item number you wish to delete. Other Recommendations: It is important to note that only authorized users can access this transaction code and make changes to non-carryforward items in the system. Additionally, it is recommended that users take care when creating or editing non-carryforward items as any changes made will be permanent and cannot be undone.