CMM_MTM_ACC - Comptabilité mark-to-market

SAP Transaction Code - Details

• Transaction Code: CMM_MTM_ACC

  Description: Comptabilité mark-to-market

  Release: S/4HANA and ECC 6

• • Program: RCMM_MTM_ACC

    Screen: 1000

    Authorization Object:

  • Development Package: LOG_CMM_MTM_ACCOUNTING

    Package Description: MtM Accounting

    Parent Package: LOG_CMM

  • Module/Component: LO-CMM-BF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: CMM_MTM_ACC - Comptabilité mark-to-market

  
  Overview: 
  CMM_MTM_ACC is a SAP transaction code used to manage the MtM (Month-to-Month) Accounting process. It is used to create and maintain MtM accounting documents, such as invoices, payments, and other financial documents. 
  
  Functionality: 
  The CMM_MTM_ACC transaction code allows users to create and maintain MtM accounting documents. It also provides the ability to view and edit existing documents, as well as generate reports on the MtM accounting process. Additionally, it allows users to set up payment terms and conditions for MtM accounting documents. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the CMM_MTM_ACC transaction code. 
  2. Select the “Create” option to create a new MtM accounting document. 
  3. Enter the necessary information for the document, such as payment terms and conditions. 
  4. Select “Save” to save the document. 
  5. To view or edit an existing document, select the “Display” option and enter the document number. 
  6. To generate a report on the MtM accounting process, select the “Reports” option and enter the necessary parameters for the report. 
  7. Select “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CMM_MTM_ACC transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all necessary information is entered correctly when creating or editing a document in order to avoid any errors or discrepancies in the MtM accounting process.