CXDT_TF170 SAP transaction code
Translation: Positions of Contacts
The SAP transaction code CXDT_TF170 refers to the SAP report FICVIM00. The SAP short description for transaction code CXDT_TF170 is "Translation: Positions of Contacts".
Information about the SAP transaction code
| transaction code | CXDT_TF170 |
| relevance | medium relevance |
| description | Translation: Positions of Contacts |
| Report | FICVIM00 |
Similar transactions
CX00 SAP Cons.: Application Menu CX00N SAP Cons.: Application Menu CX01 SAP Cons: General Configuration Menu CX01N SAP Cons.: Configuration Menu CX0A1 Edit Characteristics CX0A2 Edit Field Groups CX0A3 Generate Master Data Maint. Modules CX0A4 Reorg.View Maintenance (master data) CX0A5 Maintain Characteristic Values CX0A6 Display Characteristic Values CX0A7 Maintain Characteristic Values CX0A8 Display Characteristic Values CX0AA Maintain Default Values CX0AB Display Default Values CX0AC Attrib for CU: Maint. Char. Values CX0AD Attrib for CU: Displ. Char. Values CX0AE Subassign.: Maintain Char Values CX0AF Subassign.: Display Char Values CX0C00 Check Ref. Integrity Customizing CX0C10 Display Chg.Log - MasterData/Custom. CX0T9 Export Transaction Data CX0TA Import Transaction Data CX0TC Transport of ECCS Customizing CX0UD Copy Customizing Between Dimensions CX0UM EC-CS: Migration from FI-LC CX0UN Copy Document Number Ranges CX0US EC-CS: Copy Sets CX10 Create cons charts of accounts CX11 Change cons charts of accounts CX12 Display cons charts of accounts CX13 Create FS items CX14 Change FS items CX15 Display FS items CX16 Edit Item Hierarchy CX17 Display Item Hierarchy CX19 CU / Financial Data Type Assignments CX1A Create Breakdown Categories CX1B Change Breakdown Categories CX1B0 List Master Data: Cons Units CX1B1 Upload Methods - Cons Units CX1B2 Upload Consolidation Units CX1B4 Consistency Check Transaction Data CX1C Display Breakdown Categories CX1C0 List Master Data: Cons Groups CX1C1 Upload Methods for Cons Groups CX1C2 Upload Consolidation Groups CX1C3 Copy Cons Group Hierarchies CX1D Create subitem categories CX1E Change subitem categories CX1F Display subitem categories CX1G Create subitems CX1H Change subitems CX1H0 Where-used List for CG/CU CX1H1 FS Items Where-Used List CX1I Display subitems CX1I0 Upload Methods for FS Items CX1I1 List Master Data: FS Items CX1I2 Upload FS Items CX1I3 Mass Change: FS Items CX1I4 Breakdown Categories CX1I5 Copy Item Sets CX1J Create dimensions CX1K Change Dimensions CX1L Display dimensions CX1M Create consolidation units CX1N Change Consolidation Units CX1N1 Set Cons Units Inactive CX1O Display Consolidation Units CX1P Create consolidation group CX1Q Change consolidation group CX1R Display consolidation group CX1S Create Hierarchy CX1S0 Upload Methods for Subitems CX1S1 List Master Data: Subitems CX1S2 Upload Subitems CX1S3 Display subitem category/subitem CX1S4 Change subitem category/subitem CX1T Change Hierarchy CX1U Display hierarchy CX1X Edit Cons Group Hierarchies CX1XN Edit Cons Group Hierarchies CX1Y Display CG Hierarchy CX1YN Display CG Hierarchy CX20 Consolidation Monitor CX21 Enter Additional Financial Data CX22 Display Additional financial data CX23 Default Values for Activity Entry CX24 Preparation for Divestiture CX25 Upload Reported Financial Data CX26 Apportionment CX27 List of Last Change of Task Status CX2V1 Customize Version CX30 General download CX31 Specific download CX32 Upload Financial Data, Offline Entry CX33 Upload IPI AFD, Offline Data Entry CX34 Database list of totals CX34A DB List of Totals - Cons Logic CX35 Centralized entry of reported data CX36 Display reported financial data
CX37 Create data entry layout CX38 Change data entry layout CX39 Display data entry layout CX3A Translate Data Entry Layout CX3B CG: Assign Valid. and CU recordable CX3D Cons: Import Data Entry Layout CX3D1 Download Reported Financial Data CX3E Cons: Transport Data Entry Layout CX3E0 Extract from Step Consolidation CX3F0 Upload Methods - Chgs in Investments CX3F1 Upload Methods - Changes in Equity CX3F2 Upload Methods - Equity Holdings Adj CX3F3 Upload Changes in Investments CX3F4 Upload Changes in Investee Equity CX3F5 Upload Equity Holdings Adjustments CX3F6 Method for uploading inventory data CX3F7 Method for uploading supplier data CX3F8 Upload Inventory Data CX3F9 Upload Supplier Data CX3FA Upload Methods-Fair Value Adjs(Cust) CX3FB Upload FVAs (Master data) CX3FC Upload Meths: Fair Value Adjs(Value) CX3FD Upload Fair Value Adjustments(Value) CX3FE Upload Methods, Product Groups CX3FF Upload Product Groups CX3FG Upload Methods for Breakdown Cats CX3FH Upload Breakdown Categories CX3FI Upload Methods for Goodwill CX3FJ Upload Goodwill CX3FY Flexible Upload (generic) CX3FZ Flexible Upload (generic) CX3L1 DB List of Totals Recs/Jrnl Entries CX3O0 Online Entry: Reorg File Descript. CX3O1 Scaling Factor for Online Entry CX40 Currency translation CX50 Enter posting document CX51 Change posting document CX52 Display posting document CX53 Number range maintenance CX54 Intercompany elimination CX55 Validate documents CX56 Database list of journal entries CX56A DB List of Jrnl Entries - Cons Logic CX57 Consolidation of investments CX58 Journal Entry Report CX59 Journal Entry Layouts CX5A Cons: Number Ranges - FS Items CX5B Cons: Number Ranges - Cons Units CX5C Cons: Number Ranges - Activity Nos CX5D Cons: Number Range - Documents CX5E Delete Held Documents CX5F Display Held Documents CX5G Display Held Document CX5H Cons: Number Range Maintenance Log CX5I1 Customizing of Interunit Elimination CX5J1 Reconcile Totals with Jrnl Entries CX5J2 Reconcile/Update Totals-Jrnl Entries CX5P1 Inventory Data CX5P2 Supplier Data CX5R1 Customizing of Reclassifications CX5T0 Custom Tasks CX5T1 IMG: Tasks for Manual Posting, DM CX5T2 IMG: Tasks for Manual Posting, CM CX5T3 IMG: Tasks for Reclassifications, DM CX5T4 IMG: Tasks for Reclassifications, CM CX5T5 IMG: Tasks for Prep/CG Change, DM CX5T6 IMG: Tasks for Prep/CG Change, CM CX5T7 IMG: Tasks for Elim. of P/L in Inv. CX5T8 Tasks for apportionment CX5T9 Copy Tasks CX5TA Cons Groups to be Copied CX5TB Tasks without Settings CX5TC Cons Units to be Copied CX5TD Edit Consolidation Cycles CX5TE Assign Cons Cycles to Versions CX5U0 Elim. of IU Profit/Loss in Inventory CX5U1 Product Groups & Inventory Items CX5U2 IPI: Product Group Posting Items CX5U3 IPI: Inventory Item-Dep. Posting Itm CX5U4 IPI: Offsetting items CX5U5 IPI: Items for translation diff. CX5U6 IPI: Item for reclass.of distr.costs CX5UA IPI: Item for distribution costs CX5UB Elim.IU P/L Inv: Subassign, Inv.Item CX5UC Global Settings for Elim.of IPI CX5UD Customizing Listing: IU P/L in Inv. CX60 Enter changes in investments CX61 Display changes in investments CX62 Enter Changes in Investee Equity CX63 Display Changes in Equity CX64 Group shares CX65 Changes in investments CX66 Changes in investee equity CX67 Amortization of goodwill CX68 Equity Holdings Adjustments CX69 Value Changes: Goodwill in LC CX6C1 Customizing of Cons. of Investments CX6C2 Subitems for Equity Aging Report CX6C3 Check Customizing of Cons of Investm CX6F0 Goodwill Amortization/Writeup
more transactionsHere you will find a list of all SAP transaction codes