CMS_CUS_LIQ_BDT_008 - Pilotage SGG : applications

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_LIQ_BDT_008

  Description: Pilotage SGG : applications

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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_008 - Pilotage SGG : applications

   for Liquidation of Customer Balances
  
  Overview: 
  CMS_CUS_LIQ_BDT_008 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_008 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. Enter the amount to be liquidated and select “OK” to confirm the transaction. 
  6. The system will then update the customer account with the new balance and status. 
  
  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 transactions are properly documented in order to maintain accurate records of customer accounts.