How to use /SAPCEM/MCT_1 - ETM Abrechnung

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/MCT_1

  Description: ETM Abrechnung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Standard Analyses > Sales and Distribution Data > CEM Settlement

• • Program: J_3G4900

    Screen: 1000

    Authorization Object: J_3G_TCODE

  • Development Package: /SAPCEM/LIS

    Package Description: CEM Logistics Information System

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: /SAPCEM/MCT_1 - ETM Abrechnung

  
  Overview:
  The SAP transaction code /SAPCEM/MCT_1 - ETM Settlement is used to settle the Energy Trading Management (ETM) transactions. This transaction code is used to settle the energy trading contracts and to generate the settlement documents. 
  
  Functionality: 
  The /SAPCEM/MCT_1 - ETM Settlement transaction code allows users to settle energy trading contracts and generate settlement documents. It also allows users to view the settlement documents, view the settlement status, and view the settlement history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCEM/MCT_1 - ETM Settlement in the command field. 
  2. Select the contract that needs to be settled. 
  3. Enter the settlement date and click on “Execute”. 
  4. The system will generate a settlement document for the selected contract. 
  5. Review the document and click on “Save” to save it. 
  6. The system will display a confirmation message that the document has been saved successfully. 
  7. Click on “Back” to return to the main screen of the transaction code. 
  8. To view the settlement status, click on “Status” in the menu bar at the top of the screen. 
  9. To view the settlement history, click on “History” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should always review their documents before saving them, as mistakes can be costly and time-consuming to fix later on.