How to use CXE1 - Cl.doc.

SAP Transaction Code - Details

• Transaction Code: CXE1

  Description: Cl.doc.

  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: CXE1 - Cl.doc.

  
  Overview:
  The SAP transaction code CXE1 is used to maintain document types in the SAP system. It allows users to create, change, and delete document types. Document types are used to classify documents in the system and are used for various purposes such as controlling document flow, setting up document numbering, and more. 
  
  Functionality:
  The CXE1 transaction code allows users to create, change, and delete document types. It also allows users to assign a document type to a company code or a sales organization. Additionally, it allows users to assign a document type to a specific account group or customer master record. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CXE1 in the command field. 
  2. Enter the name of the document type you want to create/change/delete in the Document Type field. 
  3. Select the appropriate action (Create/Change/Delete) from the drop-down menu. 
  4. Enter the necessary information for the selected action (e.g., company code, sales organization, account group). 
  5. Click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code. Additionally, it is important to ensure that all necessary information is entered correctly when creating/changing/deleting document types as incorrect information can lead to errors in the system.