How to use CXNO - Borrar doc.contabilizados direct.

SAP Transaction Code - Details

• Transaction Code: CXNO

  Description: Borrar doc.contabilizados direct.

  Release: S/4HANA and ECC 6

• • Program: FICICA60

    Screen: 1000

    Authorization Object: E_CS_CACTT

  • 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: CXNO - Borrar doc.contabilizados direct.

  
  Overview:
  The SAP transaction code CXNO is used to delete real-time updated documents. This transaction code is used to delete documents that have been updated in real-time, such as documents that have been changed or added to the system. 
  
  Functionality: 
  The CXNO transaction code allows users to delete documents that have been updated in real-time. This includes documents that have been changed or added to the system. The transaction code also allows users to delete documents from the system without having to manually delete them. 
  
  Step-by-Step How to Use 
  To use the CXNO transaction code, users must first log into the SAP system. Once logged in, users can access the CXNO transaction code by entering it into the command field. Once the transaction code is entered, users will be presented with a list of documents that have been updated in real-time. Users can then select the document they wish to delete and click on the “Delete” button. The document will then be deleted from the system. 
  
  Other Recommendations: 
  When using the CXNO transaction code, it is important to ensure that all documents are deleted correctly and completely. It is also important to ensure that all documents are backed up before deleting them from the system. Additionally, it is important to ensure that all documents are deleted in a timely manner so as not to cause any delays in processing or other issues.