How to use CXI9B - Pos.especiales cons.cap.(2008)

SAP Transaction Code - Details

• Transaction Code: CXI9B

  Description: Pos.especiales cons.cap.(2008)

  Release: S/4HANA only

• • 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: CXI9B - Pos.especiales cons.cap.(2008)

  
  Overview: 
  CXI9B is a SAP transaction code used to display selected items for C/I (2008). It is used to view the list of items that have been selected for C/I (2008) in the system. 
  
  Functionality: 
  The CXI9B transaction code allows users to view the list of items that have been selected for C/I (2008). This list can be used to identify which items are eligible for C/I (2008) and which are not. It also provides information about the item's status, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXI9B in the command field. 
  2. The system will display a list of items that have been selected for C/I (2008). 
  3. Select an item from the list and click on the “Display” button. 
  4. The system will display detailed information about the item, such as its status, description, and other relevant information. 
  5. To exit the transaction code, click on the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CXI9B transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.