How to use CRMS4_PS_NCD_ALV - Display Net Calculation Documents

SAP Transaction Code - Details

• 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

• • 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

Smart SAP Assistant

• 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. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have appropriate authorization to access this transaction code before attempting to use it in order to avoid any security issues or unauthorized access to sensitive data.