How to use CXV5 - Maintain equivalency relationship

SAP Transaction Code - Details

• Transaction Code: CXV5

  Description: Maintain equivalency relationship

  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: CXV5 - Maintain equivalency relationship

  
  Overview:
  The SAP transaction code CXV5 is used to maintain equivalency relationships between different objects in the SAP system. This includes objects such as materials, plants, and vendors. It is used to ensure that the same object is represented in different systems with the same information. 
  
  Functionality: 
  The CXV5 transaction code allows users to create, change, and delete equivalency relationships between different objects. It also allows users to view existing relationships and check for any inconsistencies. Additionally, it can be used to transfer data from one system to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXV5 into the command field. 
  2. Select the type of object you want to maintain an equivalency relationship for (e.g. material, plant, vendor). 
  3. Enter the relevant information for the object (e.g. material number, plant code, vendor number). 
  4. Select the action you want to perform (e.g. create, change, delete). 
  5. Enter any additional information that is required (e.g. source system, target system). 
  6. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all equivalency relationships are maintained correctly in order to ensure data consistency across different systems. It is also important to regularly check for any inconsistencies or errors in existing relationships and take corrective action if necessary.