CMM_SA_UPLOAD - Chargement de sous-compte prdt base

SAP Transaction Code - Details

• Transaction Code: CMM_SA_UPLOAD

  Description: Chargement de sous-compte prdt base

  Release: S/4HANA only

• • Program: CMMFSA_UPLOAD_SUBACCOUNT

    Screen: 1000

    Authorization Object:

  • Development Package: FS_CMM_COMMODITY_SUBACCOUNT

    Package Description: Commodity Sub-Account

    Parent Package: FS_CMM

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

    Description: Commodity Derivative Order and Trade Execution

Smart SAP Assistant

• SAP Tcode: CMM_SA_UPLOAD - Chargement de sous-compte prdt base

  
  Overview: 
  CMM_SA_UPLOAD is a SAP transaction code used to upload commodity subaccounts. It is used to maintain the commodity subaccounts in the system. 
  
  Functionality: 
  This transaction code allows users to upload commodity subaccounts into the system. It enables users to maintain the commodity subaccounts in the system and keep them up-to-date. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code CMM_SA_UPLOAD. 
  2. Select the file you want to upload and click “Upload”. 
  3. The system will then display a list of all the commodity subaccounts that have been uploaded. 
  4. Select the ones you want to maintain and click “Save”. 
  5. The system will then display a confirmation message that the commodity subaccounts have been successfully uploaded and maintained in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly check for updates on the commodity subaccounts in order to ensure that they are up-to-date and accurate. Additionally, users should also ensure that they have sufficient access rights to be able to upload and maintain the commodity subaccounts in the system.