CMS_CUS_LIQ_BDT_011 - Pilotage SGG : applications

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_LIQ_BDT_011

  Description: Pilotage SGG : applications

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Collateral Management > Environment > Liqudiation BDT Development > Structure > Assign Screen Field->DB Field

• • 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_011 - Pilotage SGG : applications

   for Liquidation of Customer Balances
  
  Overview: 
  CMS_CUS_LIQ_BDT_011 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 payment applications, and process payments. It also allows users to view and manage customer account information, such as contact information, payment terms, and payment history. 
  
  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_011 in the command field. 
  3. Select the customer account you wish to view or manage. 
  4. View or edit the customer account information as needed. 
  5. Create payment applications or process payments as needed. 
  6. Save any changes made to the customer account information or payment applications. 
  7. Log out of the SAP system when finished. 
  
  Other Recommendations: 
  It is important to ensure that all customer accounts are properly managed and updated in order to maintain accurate records and ensure that all payments are properly recorded and accounted for. Additionally, it is important to regularly review customer accounts to ensure that all payments are up-to-date and that any discrepancies are addressed in a timely manner.