How to use CMM_PEV_AD - PEV: Maintain Accrual Document

SAP Transaction Code - Details

• Transaction Code: CMM_PEV_AD

  Description: PEV: Maintain Accrual Document

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: LOG_CMM_MEV_GEN_UI

    Package Description: Period-End Valuation UI

    Parent Package: LOG_CMM_MEV_GENERAL

  • Module/Component: LO-CMM

    Description: Commodity Management in Logistics

Smart SAP Assistant

• SAP Tcode: CMM_PEV_AD - PEV: Maintain Accrual Document

  
  Overview:
  The SAP transaction code CMM_PEV_AD - PEV Maintain Accrual Document is used to create and maintain accrual documents in the system. This transaction code is used to record and track accruals, which are expenses that have been incurred but not yet paid. 
  
  Functionality: 
  This transaction code allows users to create and maintain accrual documents in the system. It also allows users to view and edit existing accrual documents. The accrual documents can be used to track expenses that have been incurred but not yet paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMM_PEV_AD - PEV Maintain Accrual Document into the command field. 
  2. Select the “Create” button to create a new accrual document. 
  3. Enter the necessary information into the fields provided, such as the document type, company code, and fiscal year. 
  4. Select “Save” to save the document. 
  5. To view or edit an existing document, select the “Display” button and enter the document number into the field provided. 
  6. Select “Save” to save any changes made to the document. 
  7. To delete an existing document, select the “Delete” button and enter the document number into the field provided. 
  8. Select “Save” to confirm the deletion of the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all of their entries are accurate in order to avoid any errors or discrepancies in their records.