How to use CUST_V_TMCPF_VT - Preceding Doc to Settlmt Mmg Doc

SAP Transaction Code - Details

• Transaction Code: CUST_V_TMCPF_VT

  Description: Preceding Doc to Settlmt Mmg Doc

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: CUST_V_TMCPF_VT - Preceding Doc to Settlmt Mmg Doc

  
  Overview: 
  CUST_V_TMCPF_VT is an SAP transaction code used to view the preceding document to settlement management document. It is used to view the documents that are linked to a settlement management document. 
  
  Functionality: 
  This transaction code allows users to view the documents that are linked to a settlement management document. It displays the documents in a list format, which can be filtered by document type, date, and other criteria. The documents can also be sorted by various criteria such as document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CUST_V_TMCPF_VT in the SAP command field. 
  2. Enter the settlement management document number in the “Document Number” field. 
  3. Select the desired filter criteria from the drop-down menu. 
  4. Click “Execute” to view the list of documents linked to the settlement management document. 
  5. Sort the list of documents by clicking on any of the column headers (e.g., Document Number, Date, Amount). 
  6. To view more details about a particular document, double-click on it in the list. 
  7. To exit this transaction code, click “Back” or “Cancel” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the filter and sorting options available in this transaction code before using it for viewing documents linked to a settlement management document. Additionally, users should ensure that they have entered the correct settlement management document number before executing this transaction code, as incorrect entries may lead to inaccurate results.