How to use CXRF - Actualización grupos características

SAP Transaction Code - Details

• Transaction Code: CXRF

  Description: Actualización grupos características

  Release: S/4HANA and ECC 6

• • Program: RKE_CALL_VC_TKEP7

    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: CXRF - Actualización grupos características

  
  Overview:
  CXRF is an SAP transaction code used to maintain characteristic groups in the SAP system. It is used to create, change, and delete characteristic groups. Characteristic groups are used to group together characteristics that are related to each other. 
  
  Functionality: 
  The CXRF transaction code allows users to create, change, and delete characteristic groups in the SAP system. It also allows users to assign characteristics to a group and assign a group to a class. This transaction code is used to maintain the characteristics of a product or service in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the CXRF transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the characteristic group you want to create. 
  4. Select the characteristics you want to assign to the group and click “Save”. 
  5. Select the “Change” option from the menu bar and enter the name of the characteristic group you want to change. 
  6. Make any necessary changes and click “Save”. 
  7. Select the “Delete” option from the menu bar and enter the name of the characteristic group you want to delete. 
  8. Click “Yes” when prompted for confirmation and click “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should always back up their data before making any changes in this transaction code, as any mistakes could cause data loss or corruption.