How to use CMS_LIQ_02 - Modificar medida de ejecución


SAP Transaction Code - Details

  • Transaction Code: CMS_LIQ_02

    Description: Modificar medida de ejecución

    Release: S/4HANA and ECC 6

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    • Program: RCMS_START_LIQ_02

      Screen: 1000

      Authorization Object:

    • Development Package: CMS_LIQ_UI

      Package Description: Liquidation: UI

      Parent Package: FS_CMS

    • Module/Component: FS-CMS-LIQ

      Description: Liquidation


Smart SAP Assistant

  • SAP Tcode: CMS_LIQ_02 - Modificar medida de ejecución
    
    Overview:
    The SAP transaction code CMS_LIQ_02 is used to change liquidation in the SAP system. It is used to modify the liquidation of a customer or vendor account. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    CMS_LIQ_02 allows users to change the liquidation of a customer or vendor account. This includes changing the liquidation date, the amount of liquidation, and other related information. The transaction code also allows users to view and edit existing liquidations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CMS_LIQ_02 in the command field. 
    2. Select the customer or vendor account for which you want to change the liquidation. 
    3. Enter the new liquidation date and amount in the appropriate fields. 
    4. Click “Save” to save your changes. 
    5. Click “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users double-check all information before saving any changes. Additionally, users should ensure that they have the necessary authorization before making any changes using this transaction code.
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