How to use CX3FH - Upload tipos imputación

CX3FH - Overview

• Transaction Code: CX3FH

  Description: Upload tipos imputación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object: E_CS_CACTT

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

CX3FH - Details

• SAP Tcode: CX3FH - Upload tipos imputación

  
  Overview:
  The SAP transaction code CX3FH is used to upload breakdown categories into the SAP system. This transaction code is used to create and maintain the breakdown categories for cost centers, internal orders, and other objects. 
  
  Functionality: 
  The CX3FH transaction code allows users to upload breakdown categories into the SAP system. This transaction code is used to create and maintain the breakdown categories for cost centers, internal orders, and other objects. The breakdown categories are used to classify costs and revenues in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX3FH in the command field. 
  2. Select the “Upload” button. 
  3. Select the file you want to upload from your local drive or from a shared drive. 
  4. Select the “Execute” button to upload the file into the system. 
  5. The uploaded file will be displayed in a table format with all of its contents. 
  6. Select the “Save” button to save the uploaded file into the system. 
  7. The uploaded file will be saved in the system and can be accessed by other users in the organization. 
  
  Other Recommendations: 
  It is recommended that users take caution when uploading files into the system using this transaction code as it can cause errors if not done correctly. It is also recommended that users back up their files before uploading them into the system as