CMMFDOF_CONSOLIDATE - Consolider les exécutions entrantes

SAP Transaction Code - Details

• Transaction Code: CMMFDOF_CONSOLIDATE

  Description: Consolider les exécutions entrantes

  Release: S/4HANA only

• • Program: CMMFDOF_FILL_CONSOLIDATE

    Screen: 1000

    Authorization Object:

  • Development Package: FS_CMM_CDOTE_ORDER_FILL

    Package Description: Commodity Derivative Order Fill

    Parent Package: FS_CMM_CDOTE

  • Module/Component: FIN-FSCM-CMM-DOT

    Description: Commodity Derivative Order and Trade Execution

Smart SAP Assistant

• SAP Tcode: CMMFDOF_CONSOLIDATE - Consolider les exécutions entrantes

  
  Overview: 
  The SAP transaction code CMMFDOF_CONSOLIDATE is used to consolidate the incoming fills in the system. This code is used to ensure that all incoming fills are properly consolidated and organized in the system. 
  
  Functionality: 
  The CMMFDOF_CONSOLIDATE transaction code consolidates all incoming fills in the system. It ensures that all incoming fills are properly organized and stored in the system. This code also helps to reduce the amount of time needed to process incoming fills, as it eliminates the need for manual consolidation. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code CMMFDOF_CONSOLIDATE. 
  2. Select the “Consolidate” option from the menu. 
  3. Select the “Incoming Fills” option from the menu. 
  4. Select the “Consolidate” button to begin consolidating all incoming fills in the system. 
  5. Once consolidation is complete, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to ensure that all incoming fills are properly consolidated and organized in the system. Additionally, it is important to regularly check for any errors or inconsistencies when using this code, as this can help prevent any potential issues with incoming fills in the future.