How to use CX1I4 - Tipos de imputación

SAP Transaction Code - Details

• Transaction Code: CX1I4

  Description: Tipos de imputación

  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: CX1I4 - Tipos de imputación

  
  Overview:
  The SAP transaction code CX1I4 is used to maintain breakdown categories in the SAP system. It allows users to create, change, and delete breakdown categories. Breakdown categories are used to classify cost elements and cost centers in the SAP system. 
  
  Functionality: 
  The CX1I4 transaction code allows users to create, change, and delete breakdown categories. It also allows users to assign cost elements and cost centers to the breakdown categories. This helps users to better organize their data in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX1I4 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the breakdown category and select “Save”. 
  4. Assign cost elements and cost centers to the breakdown category by selecting them from the list of available options. 
  5. Select “Save” when you are done assigning cost elements and cost centers. 
  6. To change or delete a breakdown category, select it from the list of available options and then select either “Change” or “Delete” from the menu bar. 
  7. Select “Save” when you are done making changes or deleting a breakdown category. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be difficult to understand at first. Additionally, users should always make sure that they have saved their changes before exiting the transaction code as any unsaved changes will be lost.