How to use CMS_CAG_01 - Créer un accord de garantie

SAP Transaction Code - Details

• Transaction Code: CMS_CAG_01

  Description: Créer un accord de garantie

  Release: S/4HANA and ECC 6

• • Program: RCMS_START

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_CORE

    Package Description: Collateral Management System

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: CMS_CAG_01 - Créer un accord de garantie

  
  Overview:
  The SAP transaction code CMS_CAG_01 is used to create a collateral agreement in the SAP system. This transaction code is used to define the terms and conditions of a loan agreement between a lender and a borrower. It is also used to record the details of the collateral that is being used as security for the loan. 
  
  Functionality: 
  The CMS_CAG_01 transaction code allows users to create a collateral agreement in the SAP system. This transaction code enables users to define the terms and conditions of the loan agreement, such as the interest rate, repayment schedule, and other details. It also allows users to record the details of the collateral that is being used as security for the loan. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMS_CAG_01 in the command field. 
  2. Enter the details of the loan agreement, such as interest rate, repayment schedule, etc. 
  3. Enter the details of the collateral that is being used as security for the loan. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into this transaction code are accurate and up-to-date. It is also important to ensure that all relevant parties are aware of any changes made to the terms and conditions of the loan agreement or to the details of the collateral being used as security for the loan.