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Transaction Code: CMD2
Description: Modifier message approvisionn. dir.
Release: S/4HANA and ECC 6
Program: SAPMV13B
Screen: 100
Authorization Object:
Development Package: VN
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code CMD2 is used to change the output of direct procurement documents. This transaction code is used to modify the output of documents such as purchase orders, contracts, and requests for quotations. It can also be used to change the output of documents that have already been created. Functionality: The CMD2 transaction code allows users to modify the output of direct procurement documents. This includes changing the layout, text, and formatting of the document. It also allows users to add additional information such as delivery dates, payment terms, and other relevant details. The changes made using this transaction code are saved in the system and can be accessed at any time. Step-by-step How to Use: 1. Enter the CMD2 transaction code in the command field. 2. Select the document type you wish to modify from the list of available options. 3. Select the document you wish to modify from the list of available documents. 4. Make any necessary changes to the document’s layout, text, or formatting. 5. Save your changes by clicking on “Save” in the top right corner of the screen. 6. Exit out of the transaction code by clicking on “Exit” in the top right corner of the screen. Other Recommendations: It is important to note that any changes made using this transaction code will only be applied to future documents and not existing ones. Additionally, it is recommended that users familiarize themselves with all available options before making any changes as some options may not be applicable for certain document types.
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