How to use CMS_RULE_BANK_AR_CRM -

SAP Transaction Code - Details

• Transaction Code: CMS_RULE_BANK_AR_CRM

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMS_CRM_TMP

    Package Description: Temporary!!!: CMS-CRM Interface (to be deleted in ERP2006)

    Parent Package: FS_CMS_S4CORE

  • Module/Component: FS-CMS

    Description: Collateral Management System

Smart SAP Assistant

• SAP Tcode: CMS_RULE_BANK_AR_CRM -

  
  Overview:
  The SAP transaction code CMS_RULE_BANK_AR_CRM is used to manage the rules for the automatic posting of accounts receivable (AR) documents in the SAP system. It is part of the Cash Management System (CMS) module. 
  
  Functionality: 
  This transaction code allows users to define and maintain rules for the automatic posting of AR documents. It also allows users to define the criteria for when a document should be posted automatically, as well as the accounts that should be used for posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMS_RULE_BANK_AR_CRM in the command field. 
  2. Select the rule you want to maintain or create a new one. 
  3. Enter the criteria for when a document should be posted automatically, such as document type, company code, and currency. 
  4. Enter the accounts that should be used for posting. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Cash Management System (CMS) module before using this transaction code, as it is an important part of managing accounts receivable documents in SAP. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.