How to use CORM - Massenbearbeitung

SAP Transaction Code - Details

• Transaction Code: CORM

  Description: Massenbearbeitung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: COCR

    Package Description: R/3 Application Development: PP-PI-POR, Process Orders

    Parent Package: APPL

  • Module/Component: PP-PI-POR

    Description: Process Order

Smart SAP Assistant

• SAP Tcode: CORM - Massenbearbeitung

   of Credit Management Documents
  
  Overview: 
  CORM is a SAP transaction code used for mass processing of credit management documents. It is used to process multiple documents at once, such as credit memos, dunning notices, and payment requests. This transaction code is part of the Credit Management module in SAP. 
  
  Functionality: 
  The CORM transaction code allows users to process multiple documents at once, such as credit memos, dunning notices, and payment requests. It also allows users to view the status of documents and make changes to them if needed. Additionally, it provides users with the ability to print out documents and export them to other systems. 
  
  Step-by-step How to Use: 
  1. Enter the CORM transaction code in the command field. 
  2. Select the document type you wish to process from the drop-down menu. 
  3. Select the documents you wish to process from the list of available documents. 
  4. Select the action you wish to take on each document from the drop-down menu (e.g., print, export, etc.). 
  5. Click “Execute” to begin processing the selected documents. 
  6. Once processing is complete, you can view the status of each document and make any necessary changes. 
  7. Click “Save” when finished to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in CORM before using it for mass processing of credit management documents. Additionally, users should ensure that all necessary documents are selected before beginning processing in order to avoid any errors or delays in processing time.