How to use CMS_CS - Collateral Sheet

SAP Transaction Code - Details

• Transaction Code: CMS_CS

  Description: Collateral Sheet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Collateral Management > Collateral Sheet

• • Program: RCMS_COLL_SHEET_PRINT

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_CORE_ANL

    Package Description: Analysis

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-CAL

    Description: Calculations

Smart SAP Assistant

• SAP Tcode: CMS_CS - Collateral Sheet

  
  Overview: 
  The SAP transaction code CMS_CS - Collateral Sheet is used to manage collateral information in the SAP system. It allows users to view, create, and edit collateral information for a particular customer or vendor. 
  
  Functionality: 
  The CMS_CS transaction code enables users to view and manage collateral information for a customer or vendor. This includes viewing the collateral type, amount, and status of the collateral. It also allows users to create new collateral records and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMS_CS in the command field. 
  2. Select the customer or vendor for whom you want to view or manage collateral information. 
  3. Select the “Collateral” tab to view existing collateral records or create new ones. 
  4. To create a new record, select “New” from the menu bar and enter the required information. 
  5. To edit an existing record, select it from the list and make the necessary changes. 
  6. When finished, select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the Collateral Sheet before using this transaction code. This will ensure that all required information is entered correctly and that any changes made are saved properly. Additionally, users should be aware of any restrictions on creating or editing collateral records for certain customers or vendors.