How to use /XFT/CM_C010 - Contract End

/XFT/CM_C010 - Overview

• Transaction Code: /XFT/CM_C010

  Description: Contract End

  Release: ECC 6 only

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/XFT/CM_C010 - Details

• SAP Tcode: /XFT/CM_C010 - Contract End

  
  Overview:
  The SAP transaction code /XFT/CM_C010 - Contract End is used to end a contract in the SAP system. It is used to terminate a contract and all associated documents, such as purchase orders, invoices, and delivery notes. This transaction code is part of the SAP Contract Management module. 
  
  Functionality: 
  The /XFT/CM_C010 - Contract End transaction code allows users to end a contract in the SAP system. It can be used to terminate a contract and all associated documents, such as purchase orders, invoices, and delivery notes. The transaction code also allows users to view the status of the contract and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/CM_C010 - Contract End into the command field. 
  2. Select the contract that you want to end from the list of available contracts. 
  3. Enter the reason for ending the contract in the “Reason for Ending” field. 
  4. Click “End Contract” to terminate the contract and all associated documents. 
  5. Confirm that you want to end the contract by clicking “Yes” in the confirmation window. 
  6. The contract will now be ended and all associated documents will be terminated. 
  
  Other Recommendations: 
  It is important to note that once a contract has been ended with this transaction code, it cannot be reversed or undone. Therefore, it is recommended that users take extra care when