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Transaction Code: CMS_CUS_LIQ_BDT_002
Description: Pilotage SGG : applications
Release: S/4HANA and ECC 6
Menu Path:
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
for Liquidation of Customer Balances Overview: CMS_CUS_LIQ_BDT_002 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 balances are liquidated in a timely manner. Functionality: This transaction code allows users to view and manage customer accounts, as well as liquidate customer balances. It also allows users to view the status of customer accounts, such as whether they are open or closed, and the amount of money owed by each customer. Step-by-step How to Use: 1. Enter the transaction code CMS_CUS_LIQ_BDT_002 into the SAP system. 2. Select the “Customer Accounts” tab to view a list of all customer accounts. 3. Select an account to view its details, such as the amount owed and the status of the account. 4. Select the “Liquidate” button to liquidate the customer balance. 5. Confirm the liquidation by selecting “Yes” in the confirmation window. 6. The customer balance will be liquidated and the account will be marked as closed in the system. Other Recommendations: It is recommended that users regularly review their customer accounts to ensure that all balances are up-to-date and that any overdue payments are addressed in a timely manner. Additionally, users should ensure that all customer accounts are properly closed when they are no longer active or when all outstanding balances have been paid off.
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