How to use CFIN_CMT_INIT_PREP - Prépar. reprise donn. init. engagem.

SAP Transaction Code - Details

• Transaction Code: CFIN_CMT_INIT_PREP

  Description: Prépar. reprise donn. init. engagem.

  Release: S/4HANA only

• • Program: FINS_CFIN_CMT_INIT_LOAD_PREP

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_COMMITMENT

    Package Description: Central Finance - Controlling Commitment

    Parent Package: FINS_CFIN_CO

  • Module/Component: FI-CF-CO

    Description: Replication of CO Internal Postings

Smart SAP Assistant

• SAP Tcode: CFIN_CMT_INIT_PREP - Prépar. reprise donn. init. engagem.

  
  Overview: 
  CFIN_CMT_INIT_PREP is a SAP transaction code used to prepare the initial load of commitments. It is used to create a list of commitments that need to be loaded into the system. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  CFIN_CMT_INIT_PREP allows users to create a list of commitments that need to be loaded into the system. This list can then be used to create the initial load of commitments. The transaction code also allows users to view and edit existing commitments, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CFIN_CMT_INIT_PREP in the command field. 
  2. Select the “Create” button to create a new commitment list. 
  3. Enter the necessary information for the commitment list, such as the name, description, and start date. 
  4. Select the “Save” button to save the commitment list. 
  5. Select the “Display” button to view and edit existing commitments in the list. 
  6. Select the “Delete” button to delete any unwanted commitments from the list. 
  7. Select the “Execute” button to execute the commitment list and create the initial load of commitments in SAP Controlling (CO). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Controlling (CO) before using this transaction code, as it is necessary for creating and managing commitments in SAP Controlling (CO). Additionally, users should ensure that all necessary information is entered correctly when creating a commitment list, as this will ensure that all commitments are loaded correctly into SAP Controlling (CO).