How to use CXE5 - Contab.posiciones esp.

CXE5 - Overview

• Transaction Code: CXE5

  Description: Contab.posiciones esp.

  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

CXE5 - Details

• SAP Tcode: CXE5 - Contab.posiciones esp.

  
  Overview:
  SAP transaction code CXE5 is used to post selected items in the SAP system. This transaction code is used to post documents that have been created in the system, such as invoices, payments, and other financial documents. It is also used to post documents that have been imported from external sources. 
  
  Functionality: 
  CXE5 allows users to post documents in the SAP system quickly and easily. It can be used to post documents that have been created in the system, as well as documents that have been imported from external sources. The transaction code also allows users to select specific items to be posted, rather than posting all items at once. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CXE5 into the command field. 
  2. Select the document type you wish to post. 
  3. Select the items you wish to post from the list of available items. 
  4. Click “Post” to post the selected items. 
  5. Confirm that the items have been posted successfully. 
  
  Other Recommendations: 
  It is important to ensure that all documents are posted correctly in order to maintain accurate records in the SAP system. It is also recommended that users check for any errors before posting documents, as this can help prevent any issues with posting documents in the future.