How to use FINCS_CUST_CM - Custom Tasks for Cons. Monitor

SAP Transaction Code - Details

• Transaction Code: FINCS_CUST_CM

  Description: Custom Tasks for Cons. Monitor

  Release: S/4HANA only

• • Program: FICVIM00

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: FINCS_CUST_CM - Custom Tasks for Cons. Monitor

  
  Overview:
  FINCS_CUST_CM is a SAP transaction code used to access the Custom Tasks for Cons. Monitor. This transaction code is used to monitor the progress of customer-specific tasks in the SAP system. 
  
  Functionality:
  The Custom Tasks for Cons. Monitor allows users to view and manage customer-specific tasks in the SAP system. This includes tasks such as creating and maintaining customer master data, creating and maintaining customer-specific documents, and managing customer-specific processes. The Custom Tasks for Cons. Monitor also provides users with an overview of all customer-specific tasks in the system, allowing them to easily track progress and identify any potential issues. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINCS_CUST_CM into the command field in the SAP system. 
  2. Select the “Custom Tasks for Cons. Monitor” option from the menu that appears. 
  3. Select the “Display” option from the menu that appears. 
  4. Select the customer-specific task you wish to view or manage from the list of available tasks that appears. 
  5. View or manage the task as desired. 
  6. When finished, select “Back” from the menu to return to the main menu of the Custom Tasks for Cons. Monitor. 
  7. When finished, select “Exit” from the main menu to exit out of the Custom Tasks for Cons. Monitor and return to the SAP system main menu. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in the Custom Tasks for Cons. Monitor before attempting to use it, as this will help ensure that they are able to use it effectively and efficiently when needed. Additionally, users should ensure that they are familiar with all relevant customer-specific tasks before attempting to use this transaction code, as this will help ensure that they are able to properly view and manage these tasks when needed.