How to use CCMON_DOC_CALL - Beleganzeige aufrufen Kostenstellenm

CCMON_DOC_CALL - Overview

• Transaction Code: CCMON_DOC_CALL

  Description: Beleganzeige aufrufen Kostenstellenm

  Release: S/4HANA and ECC 6

• • Program: SAPLCCMONITOR_DOCUMENT_CALL

    Screen: 1000

    Authorization Object:

  • Development Package: WAO_COST_CENTER_MONITOR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

CCMON_DOC_CALL - Details

• SAP Tcode: CCMON_DOC_CALL - Beleganzeige aufrufen Kostenstellenm

  
  Overview: 
  CCMON_DOC_CALL is a SAP transaction code used to call up the document display for the Credit Control Monitor (CCtr Monitor). This transaction code is used to view and manage documents related to credit control. 
  
  Functionality: 
  The CCMON_DOC_CALL transaction code allows users to view and manage documents related to credit control. This includes viewing documents such as customer invoices, payment requests, and credit notes. It also allows users to create new documents, edit existing documents, and delete documents. 
  
  Step-by-step How to Use: 
  1. Enter the CCMON_DOC_CALL transaction code in the SAP command field. 
  2. Select the document type you wish to view or manage from the drop-down menu. 
  3. Select the document you wish to view or manage from the list of available documents. 
  4. If you wish to create a new document, select “Create” from the menu bar. 
  5. If you wish to edit an existing document, select “Edit” from the menu bar. 
  6. If you wish to delete a document, select “Delete” from the menu bar. 
  7. Once you have completed your desired action, select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in order to make better use of this transaction code. Additionally, users should be aware of any restrictions or limitations that may be in