How to use CRMS4_PS_MRC_GROSS - Massenlauf Bruttoneuberechnung


SAP Transaction Code - Details

  • Transaction Code: CRMS4_PS_MRC_GROSS

    Description: Massenlauf Bruttoneuberechnung

    Release: S/4HANA only

    Menu Path:

    • Service > Industries > Social Services > Mass Processing > Execute Gross Recalculation
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: CRMS4_PS_MRC_GROSS - Massenlauf Bruttoneuberechnung
    
    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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