How to use CMS_CUS_01 - Object Systems

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_01

  Description: Object Systems

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMS_CORE

    Package Description: Collateral Management System

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: CMS_CUS_01 - Object Systems

  
  Overview:
  The SAP transaction code CMS_CUS_01 is used to manage object systems in the SAP system. It is used to create, change, and delete object systems. Object systems are used to group objects together for easier management and maintenance. 
  
  Functionality: 
  The CMS_CUS_01 transaction code allows users to create, change, and delete object systems. It also allows users to assign objects to a system, view the objects assigned to a system, and delete objects from a system. 
  
  Step-by-step How to Use: 
  1. To create an object system, enter the transaction code CMS_CUS_01 in the command field. 
  2. Enter the name of the object system you want to create in the “Object System” field. 
  3. Enter a description of the object system in the “Description” field. 
  4. Click “Save” to save your changes. 
  5. To assign objects to a system, select the “Assign Objects” tab and select the objects you want to assign from the list of available objects. 
  6. To view the objects assigned to a system, select the “View Objects” tab and select the object system you want to view from the list of available object systems. 
  7. To delete an object from a system, select the “Delete Objects” tab and select the object you want to delete from the list of available objects. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes using this transaction code in order to ensure that their data is not lost or corrupted in case of an unexpected error or issue.