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Transaction Code: CRMS4_PS_MRC_GROSS
Description: Massenlauf Bruttoneuberechnung
Release: S/4HANA only
Menu Path:
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: CRMS4_PS_GROSS
Package Description: Social Services - Gross Calculation
Parent Package: CRMS4_PS_APPL
Module/Component: CRM-S4-IPS-SEP
Description: S4CRM: Social Entitlements & Payments Processing
Overview: The SAP transaction code CRMS4_PS_MRC_GROSS is used to perform a gross recalculation mass run in the SAP system. This transaction code is used to recalculate the gross values of all contracts in the system. It is used to ensure that the gross values of all contracts are up-to-date and accurate. Functionality: The CRMS4_PS_MRC_GROSS transaction code is used to recalculate the gross values of all contracts in the system. This transaction code can be used to update the gross values of contracts that have been changed or modified. It can also be used to update the gross values of contracts that have been created or deleted. Step-by-step How to Use: 1. Enter the transaction code CRMS4_PS_MRC_GROSS into the command field. 2. Select the “Gross Recalculation Mass Run” option from the menu. 3. Select the “Start” button to begin the recalculation process. 4. The system will display a list of all contracts that need to be recalculated. 5. Select the “Execute” button to start the recalculation process for all selected contracts. 6. The system will display a confirmation message once the process has been completed successfully. Other Recommendations: It is recommended that users perform a gross recalculation mass run on a regular basis in order to ensure that all contracts in the system have accurate and up-to-date gross values. Additionally, users should always back up their data before performing any mass runs in order to prevent any data loss or corruption.
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