How to use CXER - IMG: Cl.docum p.datos notificación


CXER - Overview

  • Transaction Code: CXER

    Description: IMG: Cl.docum p.datos notificación

    Release: S/4HANA only

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    • 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


CXER - Details

  • SAP Tcode: CXER - IMG: Cl.docum p.datos notificación
    
    Overview:
    The SAP transaction code CXER is used to define the document type for reported data in the IMG (Implementation Guide). This code is used to create a document type for the data that is reported in the system. This document type is then used to store and manage the data that is reported. 
    
    Functionality: 
    The CXER transaction code allows users to define a document type for reported data in the IMG. This document type can be used to store and manage the data that is reported in the system. The document type can also be used to control access to the data, as well as to set up rules for how the data should be handled. 
    
    Step-by-step How to Use: 
    1. Access the CXER transaction code in SAP. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the document type and select “Save”. 
    4. Enter a description for the document type and select “Save”. 
    5. Select “Define Access” from the menu bar and enter the user roles that should have access to this document type. 
    6. Select “Define Rules” from the menu bar and enter any rules that should be applied to this document type. 
    7. Select “Activate” from the menu bar and select “Yes” when prompted to activate the document type. 
    8. Select “Save” from the menu bar and select “Yes”

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CXER - Related Tcodes

  • CXEQ - IMG: Cl.documento para convers.mon....

  • CXEP - IMG: Cl.doc.p/elim.rtdo.interm.CapCi...

  • CXES - IMG: Cl.doc.contabiliz.partic.grupo...

  • CXEU1 - ECCS-EURO: Completar unidades euro...


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