How to use CMS_OVER - Collateral Overview

SAP Transaction Code - Details

• Transaction Code: CMS_OVER

  Description: Collateral Overview

  Release: S/4HANA and ECC 6

• • Program: RCMS_DISPLAY_OVERVIEW

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_CORE_ANL

    Package Description: Analysis

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-CAL

    Description: Calculations

Smart SAP Assistant

• SAP Tcode: CMS_OVER - Collateral Overview

  
  Overview:
  CMS_OVER is a SAP transaction code used to view the collateral overview of a customer. It provides an overview of all the collateral that has been assigned to a customer, including the type of collateral, its value, and its status. 
  
  Functionality: 
  CMS_OVER allows users to view the collateral overview of a customer in one place. It provides an overview of all the collateral that has been assigned to a customer, including the type of collateral, its value, and its status. This transaction code also allows users to view the details of each collateral item, such as the date it was assigned and the expiration date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CMS_OVER in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The Collateral Overview: screen will appear with all the details of the customer’s collateral items. 
  5. To view more details about a particular collateral item, click on it and select Details (F6). 
  6. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all the fields in this transaction code before using it. This will help them understand what information is being displayed and how to interpret it correctly. Additionally, users should be aware that this transaction code only displays information about collateral items that have been assigned to a customer; it does not allow users to assign new collateral items or modify existing ones.