How to use CRMS4_PS_NCD_ALV - Display Net Calculation Documents


CRMS4_PS_NCD_ALV - Overview

  • Transaction Code: CRMS4_PS_NCD_ALV

    Description: Display Net Calculation Documents

    Release: S/4HANA only

    Menu Path:

    • Service > Industries > Social Services > List View and Logs > Display Net Calculation Document List
  • Show technical details Hide technical details
    • Program: CRMS4_PS_NCD_ALV

      Screen: 1000

      Authorization Object:

    • Development Package: CRMS4_PS_TOOLS

      Package Description: Social Services Common Tools

      Parent Package: CRMS4_PS_MAIN

    • Module/Component: CRM-S4-IPS-SEP

      Description: S4CRM: Social Entitlements & Payments Processing


CRMS4_PS_NCD_ALV - Details

  • SAP Tcode: CRMS4_PS_NCD_ALV - Display Net Calculation Documents
    
    Overview:
    The SAP transaction code CRMS4_PS_NCD_ALV is used to display net calculation documents in the SAP system. It is a part of the SAP CRM module and is used to view and analyze net calculation documents. 
    
    Functionality: 
    This transaction code allows users to view and analyze net calculation documents in the SAP system. It provides a list of all the net calculation documents that have been created in the system, along with their details such as document number, document type, and status. The user can also filter the list of documents based on certain criteria such as document type, date range, and status. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CRMS4_PS_NCD_ALV in the command field of the SAP system. 
    2. The list of all net calculation documents will be displayed on the screen. 
    3. To filter the list of documents, click on the ‘Filter’ button at the top of the screen. 
    4. Select the criteria for filtering such as document type, date range, and status. 
    5. Click on ‘Execute’ to apply the filter and display only those documents that meet the criteria. 
    6. To view a particular document, double-click on it in the list. 
    7. The details of that document will be displayed on the screen. 
    8. To exit this transaction code, click on ‘Back’ or ‘Cancel’ at the top of the screen. 
    
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