Inter-company Expense Code Maintenance - Launch

Program/Screen: CXICEM/CXICEM10

Description:

Use this screen to launch the Inter-company Expense Code Maintenance program where you set up and maintain inter-company expense codes to use in inter-company expense transactions.

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Navigation
Fields
Function Keys
Related Programs

Navigation

Access this screen from the Cross Applications Maintenance menu. Enter an expense code to maintain, and then press Enter to advance to the next screen. If you want to copy an expense code from one company and location to another, press F21 (Shift + F9).

Unique Inter-company Expense Code Maintenance Screens

Inter-company Expense Code Maintenance - Launch

Inter-company Expense Code Maintenance - Copy

Inter-company Expense Code Maintenance

Fields

Expense Code

Enter the inter-company expense code you want to maintain. If you do not know the code, press F4 to search for it.

Function Keys

Function Key	Description
F1	Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level.
F3	Exit. Exit the page or program.
F4	Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen.
F10	Inquiry. Switch the program to INQUIRY mode.
F11	Change. Switch the program to CHANGE mode.
F21 (Shift + F9)	Copy. Advance to the Inter-company Expense Code Maintenance - Copy screen to copy a code from one company and location to another.

Related Programs

Inter-company Expense