How to use CMM_MTM_ACCR - MtM Accounting Reversal

SAP Transaction Code - Details

• Transaction Code: CMM_MTM_ACCR

  Description: MtM Accounting Reversal

  Release: S/4HANA and ECC 6

• • Program: RCMM_MTM_ACCR

    Screen: 1000

    Authorization Object:

  • Development Package: LOG_CMM_MTM_ACCOUNTING

    Package Description: MtM Accounting

    Parent Package: LOG_CMM

  • Module/Component: LO-CMM-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: CMM_MTM_ACCR - MtM Accounting Reversal

  
  Overview: 
  CMM_MTM_ACCR is a SAP transaction code used to reverse MtM (Month-to-Month) Accounting. This transaction code is used to reverse the MtM accounting documents that have been posted in the system. 
  
  Functionality: 
  The CMM_MTM_ACCR transaction code is used to reverse MtM accounting documents that have been posted in the system. This transaction code allows users to reverse the MtM accounting documents that have been posted in the system, and it also allows users to view the details of the documents that have been reversed. 
  
  Step-by-step How to Use: 
  1. Enter the CMM_MTM_ACCR transaction code in the SAP command field. 
  2. Select the document type that you want to reverse from the list of available document types. 
  3. Enter the document number of the document that you want to reverse in the Document Number field. 
  4. Enter the date of reversal in the Date of Reversal field. 
  5. Click on Execute to reverse the document. 
  6. The document will be reversed and a confirmation message will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users should always check the details of the document before reversing it, as reversing a document can have serious consequences on the system. It is also recommended that users should always take a backup of their data before reversing any documents, as this will help them restore their data if something goes wrong during the reversal process.