How to use CMS_ADORG_REPROCESS - Admin Org Unit Change Reprocess


SAP Transaction Code - Details

  • Transaction Code: CMS_ADORG_REPROCESS

    Description: Admin Org Unit Change Reprocess

    Release: S/4HANA only

    Menu Path:

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

      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_REPROCESS - Admin Org Unit Change Reprocess
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    Overview: 
    CMS_ADORG_REPROCESS is a SAP transaction code used to reprocess administrative organizational units (ADORG) after a change has been made. This transaction code is used to ensure that the changes are correctly applied and that the system is up-to-date. 
    
    Functionality: 
    CMS_ADORG_REPROCESS allows users to reprocess administrative organizational units (ADORG) after a change has been made. This transaction code ensures that the changes are correctly applied and that the system is up-to-date. It also allows users to view the changes that have been made and to check if they have been correctly applied. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CMS_ADORG_REPROCESS in the command field. 
    2. Select the ADORG you want to reprocess. 
    3. Click on “Execute” to start the reprocessing process. 
    4. Once the process is complete, you can view the changes that have been made and check if they have been correctly applied. 
    5. Finally, click on “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users always check the changes that have been made before saving them in order to ensure that they are correct and up-to-date. Additionally, it is important to note that this transaction code should only be used by experienced users as incorrect use may lead to errors in the system.
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