How to use CXEG - IMG: Clases doc.p.contab.manual MD

SAP Transaction Code - Details

• Transaction Code: CXEG

  Description: IMG: Clases doc.p.contab.manual MD

  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

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• SAP Tcode: CXEG - IMG: Clases doc.p.contab.manual MD

  EE
  
  Overview: 
  CXEG is an SAP transaction code used to access the IMG (Implementation Guide) for Document Types for Manual Posting in the DMEE (Data Medium Exchange Engine). This transaction code allows users to configure document types for manual postings in the DMEE. 
  
  Functionality: 
  The CXEG transaction code provides users with the ability to configure document types for manual postings in the DMEE. This includes setting up the document type, assigning a payment method, and defining the payment medium format. Additionally, users can also define the payment medium format for each document type. 
  
  Step-by-step How to Use: 
  1. Access the CXEG transaction code by entering it into the command field. 
  2. Select “New Entries” to create a new document type. 
  3. Enter a name and description for the document type. 
  4. Assign a payment method to the document type. 
  5. Define the payment medium format for the document type. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the DMEE before using this transaction code, as it is necessary to understand how it works in order to properly configure document types for manual postings in the DMEE. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.