How to use CXNE - Lista clases coste CO según tipo

SAP Transaction Code - Details

• Transaction Code: CXNE

  Description: Lista clases coste CO según tipo

  Release: S/4HANA and ECC 6

• • Program: FICPCACE

    Screen: 1000

    Authorization Object: E_CS_RPTNG

  • 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: CXNE - Lista clases coste CO según tipo

  
  Overview: 
  The SAP transaction code CXNE is used to list cost elements by category in the Controlling (CO) module. It is a useful tool for quickly viewing and analyzing cost elements in the system. 
  
  Functionality: 
  The CXNE transaction code allows users to view cost elements in the system and analyze them according to their category. It also allows users to filter the list of cost elements by category, so that only those relevant to their needs are displayed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXNE into the command field. 
  2. Select the desired category from the drop-down menu. 
  3. Click “Execute” to display the list of cost elements in that category. 
  4. To filter the list further, enter additional criteria into the selection fields provided. 
  5. Click “Execute” again to display the filtered list of cost elements. 
  6. To view detailed information about a particular cost element, double-click on it in the list. 
  7. To exit, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different categories of cost elements before using this transaction code, as this will help them quickly find what they are looking for. Additionally, users should be aware that this transaction code only displays cost elements that have already been created in the system; it does not allow users to create new cost elements or edit existing ones.