How to use CMS_LIQ_RIG - Verwertungsmaßnahme: RIG-Handle

SAP Transaction Code - Details

• Transaction Code: CMS_LIQ_RIG

  Description: Verwertungsmaßnahme: RIG-Handle

  Release: S/4HANA and ECC 6

• • Program: RCMS_START_LIQ_RIG

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_LIQ_UI

    Package Description: Liquidation: UI

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-LIQ

    Description: Liquidation

Smart SAP Assistant

• SAP Tcode: CMS_LIQ_RIG - Verwertungsmaßnahme: RIG-Handle

  
  Overview: 
  CMS_LIQ_RIG is a SAP transaction code used to handle liquidation measures in the Controlling Module. It is used to manage the liquidation of assets and liabilities in the system. 
  
  Functionality: 
  This transaction code allows users to manage the liquidation of assets and liabilities in the system. It enables users to view and edit liquidation measures, such as the creation of new liquidation measures, the deletion of existing ones, and the modification of existing ones. It also allows users to view and edit liquidation documents, such as the creation of new documents, the deletion of existing ones, and the modification of existing ones. 
  
  Step-by-step How to Use: 
  1. Enter CMS_LIQ_RIG into the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter all relevant information for the new liquidation measure, such as name, description, and type. 
  4. Select “Save” to save the new liquidation measure. 
  5. To delete an existing liquidation measure, select “Delete” from the menu bar and enter all relevant information for the measure to be deleted. 
  6. To modify an existing liquidation measure, select “Change” from the menu bar and enter all relevant information for the measure to be modified. 
  7. To view or edit a liquidation document, select “Display” from the menu bar and enter all relevant information for the document to be viewed or edited. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant information related to liquidation measures before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to create, delete, or modify any liquidation measures or documents in the system.