How to use CMS_CS - Récapitulatif des garanties


SAP Transaction Code - Details

  • Transaction Code: CMS_CS

    Description: Récapitulatif des garanties

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Collateral Management > Collateral Sheet
  • Show technical details Hide technical details
    • Program: RCMS_COLL_SHEET_PRINT

      Screen: 1000

      Authorization Object:

    • Development Package: CMS_CORE_ANL

      Package Description: Analysis

      Parent Package: FS_CMS

    • Module/Component: FS-CMS-CAL

      Description: Calculations


Smart SAP Assistant

  • SAP Tcode: CMS_CS - Récapitulatif des garanties
    
    Overview: 
    The SAP transaction code CMS_CS - Collateral Sheet is used to manage collateral information in the SAP system. It allows users to view, create, and edit collateral information for a particular customer or vendor. 
    
    Functionality: 
    The CMS_CS transaction code enables users to view and manage collateral information for a customer or vendor. This includes viewing the collateral type, amount, and status of the collateral. It also allows users to create new collateral records and edit existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CMS_CS in the command field. 
    2. Select the customer or vendor for whom you want to view or manage collateral information. 
    3. Select the “Collateral” tab to view existing collateral records or create new ones. 
    4. To create a new record, select “New” from the menu bar and enter the required information. 
    5. To edit an existing record, select it from the list and make the necessary changes. 
    6. When finished, select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields in the Collateral Sheet before using this transaction code. This will ensure that all required information is entered correctly and that any changes made are saved properly. Additionally, users should be aware of any restrictions on creating or editing collateral records for certain customers or vendors.
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