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Transaction Code: CMS_COR_REQ_PRINT
Description: Start correspondence print
Release: S/4HANA and ECC 6
Menu Path:
Program: RCMS_COR_REQ_PRINT
Screen: 1000
Authorization Object:
Development Package: CMS_COR
Package Description: Correspondence serivce for CMS
Parent Package: FS_CMS
Module/Component: FS-CMS
Description: Collateral Management System
request Overview: The SAP transaction code CMS_COR_REQ_PRINT is used to start a correspondence print request. This transaction code is used to initiate the printing of documents such as letters, invoices, and other correspondence. Functionality: This transaction code allows users to create a print request for documents that need to be printed. The documents can be printed in various formats, such as PDF, HTML, or plain text. The print request can also be customized with various options, such as the number of copies, the paper size, and the output format. Step-by-step How to Use: 1. Enter the transaction code CMS_COR_REQ_PRINT in the command field. 2. Select the document type that needs to be printed from the list of available document types. 3. Enter the document number and other relevant information in the corresponding fields. 4. Select the output format for the document from the list of available formats. 5. Select any additional options that need to be applied to the print request, such as number of copies or paper size. 6. Click “Execute” to start the print request. Other Recommendations: It is recommended that users check the status of their print requests regularly to ensure that they are being processed correctly and on time. Additionally, users should ensure that they have sufficient storage space available for any documents that need to be printed.
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