How to use CMS_CUS_OMS_BDT_018 - CMS Control: Activities


SAP Transaction Code - Details

  • Transaction Code: CMS_CUS_OMS_BDT_018

    Description: CMS Control: Activities

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Collateral Management > Environment > Collateral Objects > General Control > Activities
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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: CMS_OMS_COMMON_UI

      Package Description: Objects in Coll.Management: User Interface Common Services

      Parent Package: FS_CMS

    • Module/Component: FS-CMS-MD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: CMS_CUS_OMS_BDT_018 - CMS Control: Activities
     for Customer OMS BDT
    
    Overview: 
    CMS_CUS_OMS_BDT_018 is a SAP transaction code used to control activities related to customer order management system (OMS) and business document type (BDT). It is used to maintain the settings for the customer OMS BDT. 
    
    Functionality: 
    This transaction code allows users to maintain the settings for the customer OMS BDT. It enables users to define the document types, assign them to customer orders, and control the activities related to customer order management system and business document type. 
    
    Step-by-step How to Use: 
    1. Enter CMS_CUS_OMS_BDT_018 in the SAP command field. 
    2. Select the “Maintain Settings” option from the menu. 
    3. Select the “Define Document Types” option from the menu. 
    4. Enter the required information for each document type, such as name, description, and status. 
    5. Select “Assign Document Types” from the menu. 
    6. Assign each document type to a customer order by entering the required information, such as order number and document type. 
    7. Select “Control Activities” from the menu. 
    8. Enter the required information for each activity, such as name, description, and status. 
    9. Save your changes by selecting “Save” from the menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or adjustments to their settings. Additionally, users should ensure that all of their settings are properly configured before saving any changes in order to avoid any potential issues or errors in their system.
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