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Transaction Code: CMS_CUS_BDT_107
Description: CMS Cust: Where-Used List
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: CMS_CORE
Package Description: Collateral Management System
Parent Package: FS_CMS
Module/Component: FS-CMS-MD
Description: Master Data
Overview: The SAP transaction code CMS_CUS_BDT_107 is used to display the where-used list of a customer material in the SAP system. This transaction code is part of the Customer Material Info System (CMS) and is used to view the customer material’s usage in other areas of the system. Functionality: The CMS_CUS_BDT_107 transaction code allows users to view the customer material’s usage in other areas of the system. This includes viewing the customer material’s usage in sales orders, delivery documents, billing documents, and other related documents. The transaction code also allows users to view the customer material’s usage in production orders, purchase orders, and other related documents. Step-by-step How to Use: 1. Enter the transaction code CMS_CUS_BDT_107 into the command field. 2. Enter the customer material number into the “Customer Material Number” field. 3. Click “Execute” to display the where-used list for the customer material. 4. The where-used list will be displayed in a table format with columns for document type, document number, item number, and quantity used. 5. To view more details about a particular document, click on its document number in the table. 6. To exit out of the transaction code, click “Back” or “Cancel”. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transactions codes such as CMS_CUS_BDT_108 (Customer Material Info System Where-Used List for Sales Documents) and CMS_CUS_BDT_109 (Customer Material Info System Where-Used List for Production Documents). These transaction codes can be used to view more detailed information about a customer material’s usage in sales and production documents respectively.
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