How to use CKMLCPAVROLD - AVR Cockpit (alt)

SAP Transaction Code - Details

• Transaction Code: CKMLCPAVROLD

  Description: AVR Cockpit (alt)

  Release: S/4HANA only

• • Program: FCML4H_RUN_COCKPIT

    Screen: 1000

    Authorization Object:

  • Development Package: FCML4H_RUN

    Package Description: Actual Costing Run

    Parent Package: FCML4H

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: CKMLCPAVROLD - AVR Cockpit (alt)

  
  Overview: 
  The SAP transaction code CKMLCPAVROLD is used to access the AVR Cockpit (Old) in the SAP system. This cockpit provides an overview of the current status of the AVR (Automatic Vendor Rebate) process. It allows users to view and manage all AVR related documents, such as contracts, invoices, and payments. 
  
  Functionality: 
  The AVR Cockpit (Old) provides a comprehensive overview of the AVR process. It allows users to view and manage all AVR related documents, such as contracts, invoices, and payments. The cockpit also provides detailed information about each document, including its status, amount, and due date. Additionally, users can use the cockpit to monitor the progress of the AVR process and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CKMLCPAVROLD in the SAP command field. 
  2. The AVR Cockpit (Old) will open in a new window. 
  3. On the left side of the window, you will see a list of all AVR related documents. 
  4. Select a document from the list to view its details. 
  5. You can also use the search bar at the top of the window to quickly find a specific document. 
  6. To take corrective action on a document, select it from the list and click on “Edit” in the toolbar at the top of the window. 
  7. Make any necessary changes and click “Save” to confirm them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in the AVR Cockpit (Old) before using it for any critical tasks. Additionally, users should always double-check their work before saving any changes to ensure accuracy and avoid any potential errors or mistakes.