How to use CXV3 - Change Validation

SAP Transaction Code - Details

• Transaction Code: CXV3

  Description: Change Validation

  Release: S/4HANA and ECC 6

• • Program: FICVAL10

    Screen: 1000

    Authorization Object: G_GB93_

  • 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: CXV3 - Change Validation

  
  Overview:
  The SAP transaction code CXV3 is used to change the validation of a document in the SAP system. This transaction code is used to modify the validation rules for a document, such as a purchase order or an invoice. It can also be used to add new validation rules or delete existing ones. 
  
  Functionality: 
  The CXV3 transaction code allows users to modify the validation rules for a document in the SAP system. This includes adding new rules, deleting existing ones, and changing existing rules. The changes made using this transaction code will be applied to all documents of the same type in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXV3 into the command field. 
  2. Select the document type you want to modify from the list of available documents. 
  3. Select the validation rule you want to modify from the list of available rules. 
  4. Make your desired changes to the rule and save them. 
  5. Exit the transaction code and your changes will be applied to all documents of that type in the system. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be applied to all documents of that type in the system, so it is important to ensure that any changes are correct before saving them. Additionally, it is recommended that users test any changes they make before applying them to all documents in order to ensure that they are working correctly.