CMS_CUS_LIQ_BDT_018 - Pilotage SGG : applications

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_LIQ_BDT_018

  Description: Pilotage SGG : applications

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Collateral Management > Environment > Liqudiation BDT Development > General Control > Activities

• • 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_018 - Pilotage SGG : applications

   for Liquidation of Customer Balances
  
  Overview: 
  CMS_CUS_LIQ_BDT_018 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 allows users to view and manage customer payment applications, including the ability to approve or reject applications, as well as view the status of applications. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code CMS_CUS_LIQ_BDT_018. 
  2. Select the “Accounts” tab to view a list of customer accounts. 
  3. Select an account to view its details, including the account balance and payment history. 
  4. To create a new account, select the “Create” button and enter the required information. 
  5. To process a payment application, select the “Applications” tab and select an application from the list. 
  6. Review the application details and select either “Approve” or “Reject” to process the application accordingly. 
  7. To view the status of an application, select the “Status” tab and select an application from the list. 
  
  Other Recommendations: 
  It is recommended that users regularly review customer accounts and payment applications in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should be familiar with all relevant SAP transaction codes in order to efficiently manage customer accounts and payment applications.