CMS_CUS_LIQ_BDT_004 - Pilotage SGG : applications

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_LIQ_BDT_004

  Description: Pilotage SGG : applications

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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_004 - Pilotage SGG : applications

   for Liquidation of Customer Balances
  
  Overview: 
  CMS_CUS_LIQ_BDT_004 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 and manage customer accounts, including the ability to view account balances, create new accounts, and process payments. It also provides the ability to generate reports on customer accounts and payments. Additionally, it allows users to set up payment plans and manage customer payment schedules. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Navigate to the CMS Control menu and select the “Applications for Liquidation of Customer Balances” option. 
  3. Select the “Create New Account” option to create a new customer account. 
  4. Enter the required information for the new account, such as name, address, contact information, etc. 
  5. Select the “Save” button to save the new account information. 
  6. Select the “View Accounts” option to view existing customer accounts and their balances. 
  7. Select an account from the list to view its details and make any necessary changes or updates. 
  8. Select the “Process Payments” option to process payments for existing customer accounts. 
  9. Enter the required payment information, such as amount, payment method, etc., and select the “Save” button to save the payment information. 
  10. Select the “Generate Reports” option to generate reports on customer accounts and payments. 
  11. Select a report type from the list of available reports and enter any necessary parameters before selecting the “Generate Report” button to generate the report. 
  12. Select the “Set Up Payment Plans” option to set up payment plans for customers with multiple accounts or multiple payments due at different times. 
  13. Enter all necessary information for each payment plan before selecting the “Save” button to save it in the system. 
  14. Select the “Manage Payment Schedules” option to manage customer payment schedules and ensure that all payments are made on time according to their payment plans.  
  
  Other Recommendations: 
  It is recommended that users regularly review customer accounts and payments in order to ensure accuracy and compliance with company policies and procedures regarding customer accounts and payments. Additionally, users should be familiar with all available reports in order to quickly generate accurate reports when needed for analysis or auditing purposes.