How to use CMS_ADORG_CHNG - Admin Org Unit Change Process


SAP Transaction Code - Details

  • Transaction Code: CMS_ADORG_CHNG

    Description: Admin Org Unit Change Process

    Release: S/4HANA only

    Menu Path:

    • Accounting > Bank Applications > Collateral Management > Change of Administration Organizational Unit > Mass Run of Change of Admin. Org. Unit
  • Show technical details Hide technical details
    • Program: RCMS_ADORG_CHNG_PP

      Screen: 1000

      Authorization Object:

    • Development Package: CMS_COMMON

      Package Description: Tools & Common Interfaces used by CMS

      Parent Package: FS_CMS

    • Module/Component: FS-CMS

      Description: Collateral Management System


Smart SAP Assistant

  • SAP Tcode: CMS_ADORG_CHNG - Admin Org Unit Change Process
    
    Overview: 
    CMS_ADORG_CHNG is an SAP transaction code used to change the administrative organization unit of a company. It is used to update the organizational structure of a company in the SAP system. 
    
    Functionality: 
    This transaction code allows users to change the administrative organization unit of a company in the SAP system. It can be used to update the organizational structure of a company, such as adding or removing departments, changing department names, and changing the hierarchy of departments. 
    
    Step-by-step How to Use: 
    1. Enter CMS_ADORG_CHNG into the command field. 
    2. Select the “Change” button. 
    3. Select the organization unit you want to change from the list of available units. 
    4. Enter the new name for the organization unit in the “Name” field. 
    5. Select the “Save” button to save your changes. 
    6. Select the “Back” button to return to the main screen. 
    7. Select the “Execute” button to execute your changes and update the organizational structure in SAP. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with SAP and its organizational structure. Additionally, it is recommended that users make a backup of their data before making any changes using this transaction code, as any mistakes could cause data loss or corruption.
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