CMS_CUS_LIQ_BDT_001 - Pilotage SGG : applications

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_LIQ_BDT_001

  Description: Pilotage SGG : applications

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Collateral Management > Environment > Liqudiation BDT Development > Structure > Applications

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_LIQ_UI

    Package Description: Liquidation: UI

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-LIQ

    Description: Liquidation

Smart SAP Assistant

• SAP Tcode: CMS_CUS_LIQ_BDT_001 - Pilotage SGG : applications

   for Liquidation of Customer Balances
  
  Overview: 
  CMS_CUS_LIQ_BDT_001 is a SAP transaction code used to control applications for liquidation of customer balances. It is used to manage customer accounts and ensure that all customer payments are properly recorded and accounted for. 
  
  Functionality: 
  This transaction code allows users to view customer account balances, create applications for liquidation of customer balances, and process payments. It also provides a way to monitor customer accounts and ensure that all payments are properly recorded and accounted for. Additionally, it can be used to generate reports on customer accounts and payments. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code CMS_CUS_LIQ_BDT_001 in the command field. 
  3. Select the “Create” option from the menu bar. 
  4. Enter the customer account number in the “Account Number” field. 
  5. Enter the amount of the payment in the “Amount” field. 
  6. Select the “Save” option from the menu bar to save your changes. 
  7. Select the “Process” option from the menu bar to process the payment. 
  8. Select the “Print” option from the menu bar to print a report of your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that all customer payments are properly recorded and accounted for. Additionally, users should always double-check their entries before saving or processing any changes in order to avoid any errors or mistakes.