How to use CX1S4 - Modificar tipo subpos./subpos.

SAP Transaction Code - Details

• Transaction Code: CX1S4

  Description: Modificar tipo subpos./subpos.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Master Data > Subitems > Change

• • Program: SAPMF2103

    Screen: 100

    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: CX1S4 - Modificar tipo subpos./subpos.

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  Overview: 
  The SAP transaction code CX1S4 is used to change the subitem category or subitem group of a material in the SAP system. This transaction code is used to maintain the material master data and can be used to make changes to the material's subitem category or subitem group. 
  
  Functionality: 
  The CX1S4 transaction code allows users to change the subitem category or subitem group of a material in the SAP system. This transaction code is used to maintain the material master data and can be used to make changes to the material's subitem category or subitem group. The changes made using this transaction code will be reflected in all subsequent transactions involving the material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX1S4 in the command field. 
  2. Enter the material number for which you want to change the subitem category or subitem group. 
  3. Select the appropriate option from the list of available options (e.g., “Change Subitem Category”). 
  4. Enter the new subitem category or subitem group for the material. 
  5. Confirm your changes by pressing enter or clicking on “Save”. 
  
  Other Recommendations: 
  It is recommended that users take caution when making changes to a material's subitem category or subitem group as this could have an impact on other transactions involving that material. It is also recommended that users back up their data before making any changes using this transaction code, as any mistakes made could be difficult to undo without a backup.