How to use CMS_REP_TSK_LIST_01 - Task List

SAP Transaction Code - Details

• Transaction Code: CMS_REP_TSK_LIST_01

  Description: Task List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Collateral Management > Periodic Tasks > Task List

• • Program: RCMS_TSK_LIST_01

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_COMMON

    Package Description: Tools & Common Interfaces used by CMS

    Parent Package: FS_CMS

  • Module/Component: FS-CMS

    Description: Collateral Management System

Smart SAP Assistant

• SAP Tcode: CMS_REP_TSK_LIST_01 - Task List

   Report
  
  Overview: 
  CMS_REP_TSK_LIST_01 is a SAP transaction code used to generate a report of task lists. It is used to display the task list header and item data in a tabular format. 
  
  Functionality: 
  This transaction code allows users to view the task list header and item data in a tabular format. It also allows users to filter the report by task list type, task list number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMS_REP_TSK_LIST_01 in the command field. 
  2. Enter the selection criteria for the report, such as task list type, task list number, etc. 
  3. Click on Execute (F8) to generate the report. 
  4. The report will be displayed in a tabular format with the task list header and item data. 
  
  Other Recommendations: 
  It is recommended that users save the report as an Excel file for further analysis or manipulation of the data. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.