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Transaction Code: CMS_BLOCK
Description: CMS Blocking/Unblocking Report
Release: S/4HANA and ECC 6
Program: RCMS_BLK_ENT_PP
Screen: 1000
Authorization Object:
Development Package: CMS_ARCHIVING
Package Description: Archiving of CMS entities
Parent Package: FS_CMS
Module/Component: FS-CMS
Description: Collateral Management System
Overview: The SAP transaction code CMS_BLOCK is used to generate a report that displays the blocking and unblocking of customer master records. This report is used to monitor the status of customer master records and to ensure that they are properly blocked or unblocked. Functionality: The CMS_BLOCK transaction code allows users to view a list of customer master records that have been blocked or unblocked. The report also displays the date and time of the blocking or unblocking, as well as the user who performed the action. This report can be used to monitor customer master records and ensure that they are properly blocked or unblocked. Step-by-step How to Use: 1. Enter the transaction code CMS_BLOCK in the command field. 2. Select the “Blocking/Unblocking Report” option from the menu. 3. Enter the date range for which you want to view the report. 4. Select the “Execute” button to generate the report. 5. The report will display a list of customer master records that have been blocked or unblocked within the specified date range. 6. Select the “Print” button to print out a copy of the report. Other Recommendations: It is recommended that users review this report regularly in order to ensure that customer master records are properly blocked or unblocked. Additionally, users should be aware that this report only displays blocking and unblocking actions that have been performed within the specified date range; any actions performed outside of this range will not be displayed in the report.
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