How to use CXEJ - IMG: Clases doc.p.contab.manual MC

CXEJ - Overview

• Transaction Code: CXEJ

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

  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

CXEJ - Details

• SAP Tcode: CXEJ - IMG: Clases doc.p.contab.manual MC

  
  Overview: 
  CXEJ is a SAP transaction code used to maintain document types for manual postings in the IMG (Implementation Guide). It is used to define the document types that can be used for manual postings in the system. 
  
  Functionality: 
  The CXEJ transaction code allows users to maintain document types for manual postings in the IMG. This includes creating, changing, and deleting document types. It also allows users to assign a number range to each document type and define the fields that are required for each document type. 
  
  Step-by-step How to Use: 
  1. Enter the CXEJ transaction code into the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the name of the document type and select “Save”. 
  4. Assign a number range to the document type by selecting “Number Range” from the menu bar. 
  5. Select “Define Fields” from the menu bar to define which fields are required for this document type. 
  6. Select “Save” when finished. 
  7. Select “Activate” from the menu bar to activate the document type. 
  8. Select “Back” to return to the main screen and repeat steps 2-7 for any additional document types that need to be created or changed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in CXEJ before making any changes or creating any new