How to use CMS_LIQ_RE - Liquidation Measure:RE handle

SAP Transaction Code - Details

• Transaction Code: CMS_LIQ_RE

  Description: Liquidation Measure:RE handle

  Release: S/4HANA and ECC 6

• • Program: RCMS_START_LIQ_RE

    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_LIQ_RE - Liquidation Measure:RE handle

  
  Overview: 
  CMS_LIQ_RE is a SAP transaction code used to handle liquidation measures in the Controlling Module. It is used to manage the liquidation of assets and liabilities in the system. 
  
  Functionality: 
  CMS_LIQ_RE allows users to manage the liquidation of assets and liabilities in the system. It enables users to view and edit liquidation measures, as well as create new ones. The transaction code also allows users to view and edit liquidation documents, such as contracts, invoices, and other documents related to the liquidation process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMS_LIQ_RE into the command field. 
  2. Select the “Liquidation Measures” tab. 
  3. Select the “Create” button to create a new liquidation measure. 
  4. Enter all relevant information for the new measure, such as name, description, and date of liquidation. 
  5. Select “Save” to save the new measure. 
  6. Select the “Documents” tab to view and edit existing documents related to the liquidation measure. 
  7. Select a document from the list and select “Edit” to make changes or “Delete” to delete it from the system. 
  8. Select “Save” when finished editing or deleting documents. 
  9. Select “Back” to return to the main screen of CMS_LIQ_RE transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of CMS_LIQ_RE before using it in order to ensure that all data is entered correctly and that all documents are properly managed in the system. Additionally, users should ensure that all relevant information is entered accurately when creating a new liquidation measure in order to avoid any errors or discrepancies in the system.