How to use CXN01 - Gérer codes mouv. consol.

SAP Transaction Code - Details

• Transaction Code: CXN01

  Description: Gérer codes mouv. consol.

  Release: S/4HANA and ECC 6

• • 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: CXN01 - Gérer codes mouv. consol.

  ignment
  
  Overview: 
  CXN01 is a transaction code used in SAP to maintain the transaction types of consignment. It is used to define the different types of transactions that can be used when dealing with consignment stock. This includes creating, changing, and deleting transaction types. 
  
  Functionality: 
  The CXN01 transaction code allows users to define the different types of transactions that can be used when dealing with consignment stock. This includes creating, changing, and deleting transaction types. It also allows users to assign a number range to each transaction type and set up the parameters for each type. This ensures that all transactions are properly recorded and tracked. 
  
  Step-by-step How to Use: 
  1. Enter the CXN01 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the new transaction type and assign a number range to it. 
  4. Set up the parameters for the new transaction type, such as whether it is a sales or purchase order, and whether it is for a customer or vendor. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are properly recorded and tracked when using CXN01. To do this, it is recommended that users regularly review their settings and make sure that all parameters are correctly set up for each transaction type. Additionally, users should also ensure that all number ranges are properly assigned to each transaction type so that all transactions are properly tracked and accounted for.