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How to use CX1A - Crear tipos de imputación


SAP Transaction Code - Details

  • Transaction Code: CX1A

    Description: Crear tipos de imputación

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF210

      Screen: 1400

      Authorization Object: E_CS_ITCLG

    • 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: CX1A - Crear tipos de imputación
    
    Overview:
    The SAP transaction code CX1A is used to create breakdown categories in the SAP system. This transaction code is used to define the structure of the breakdown categories and assign them to a specific cost element. 
    
    Functionality: 
    The CX1A transaction code allows users to create breakdown categories in the SAP system. This transaction code is used to define the structure of the breakdown categories and assign them to a specific cost element. The breakdown categories are used to classify costs into different categories, such as labor, materials, overhead, etc. This helps in analyzing and controlling costs more effectively. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CX1A in the command field. 
    2. Enter the name of the breakdown category you want to create. 
    3. Enter a description for the breakdown category. 
    4. Select a cost element for which you want to assign this breakdown category. 
    5. Enter a valid start date and end date for the breakdown category. 
    6. Save your changes by clicking on the “Save” button. 
    7. Exit the transaction code by clicking on the “Exit” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before creating any new breakdown categories. Additionally, users should ensure that all of the information entered is accurate and up-to-date before saving any changes made in this transaction code.
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