How to use CMAC_FEE_CALC - Fee Calculation Report

SAP Transaction Code - Details

• Transaction Code: CMAC_FEE_CALC

  Description: Fee Calculation Report

  Release: S/4HANA and ECC 6

• • Program: RCMAC_FEE_CALC

    Screen: 1000

    Authorization Object:

  • Development Package: CMAC_E

    Package Description: Campus Management: Student Account

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

Smart SAP Assistant

• SAP Tcode: CMAC_FEE_CALC - Fee Calculation Report

  
  Overview: 
  CMAC_FEE_CALC is a SAP transaction code used to generate a fee calculation report. This report provides an overview of the fees charged for a particular customer or contract. It can be used to analyze the fees charged and identify any discrepancies. 
  
  Functionality: 
  The CMAC_FEE_CALC transaction code allows users to generate a fee calculation report for a specific customer or contract. The report includes information such as the total fees charged, the fees charged for each service, and any discounts applied. It also provides an overview of the fees charged over time, allowing users to identify any discrepancies or changes in the fees charged. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMAC_FEE_CALC in the command field. 
  2. Enter the customer or contract number for which you want to generate the fee calculation report. 
  3. Select the date range for which you want to generate the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review the fee calculation report regularly to ensure that all fees are accurate and up-to-date. Additionally, users should compare the fees charged over time to identify any discrepancies or changes in the fees charged.