How to use CMS_CUS_LIQ_BDT_009 - CMS Control: Applications


SAP Transaction Code - Details

  • Transaction Code: CMS_CUS_LIQ_BDT_009

    Description: CMS Control: Applications

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Collateral Management > Environment > Liqudiation BDT Development > Structure > GUI Functions > Additional Functions
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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: CMS_LIQ_UI

      Package Description: Liquidation: UI

      Parent Package: FS_CMS

    • Module/Component: FS-CMS-LIQ

      Description: Liquidation


Smart SAP Assistant

  • SAP Tcode: CMS_CUS_LIQ_BDT_009 - CMS Control: Applications
     for Liquidation of Customer Balances
    
    Overview: 
    CMS_CUS_LIQ_BDT_009 is a SAP transaction code used to control applications for liquidation of customer balances. It is used to manage customer accounts and ensure that all customer payments are properly recorded and accounted for. 
    
    Functionality: 
    This transaction code allows users to view and manage customer accounts, including the ability to view account balances, create payment applications, and process payments. It also allows users to view and manage customer account information, such as contact information, payment terms, and payment history. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code CMS_CUS_LIQ_BDT_009 in the command field. 
    3. Select the customer account you wish to view or manage. 
    4. View or edit the customer account information as needed. 
    5. Create payment applications or process payments as needed. 
    6. Save your changes and log out of the system when finished. 
    
    Other Recommendations: 
    It is important to ensure that all customer payments are properly recorded and accounted for in order to maintain accurate financial records. It is also important to regularly review customer accounts to ensure that all payments are up-to-date and that any discrepancies are addressed promptly.
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