CMS_CUS_RE_BDT_106 - Cust SGG-RE : remarq. liées aux règ.

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_RE_BDT_106

  Description: Cust SGG-RE : remarq. liées aux règ.

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_RE

    Package Description: Collateral Management System: Real Esate

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-MD-RE

    Description: Real Estate

Smart SAP Assistant

• SAP Tcode: CMS_CUS_RE_BDT_106 - Cust SGG-RE : remarq. liées aux règ.

  
  Overview: 
  CMS_CUS_RE_BDT_106 is a SAP transaction code used to manage customer-specific rules in the SAP system. It is part of the CMS-RE (Customer Master Rules Engine) module, which is used to define and maintain customer-specific rules for various business processes. 
  
  Functionality: 
  The CMS_CUS_RE_BDT_106 transaction code allows users to create, edit, and delete customer-specific rules. It also provides a way to view existing customer-specific rules and their associated parameters. Additionally, it allows users to assign customer-specific rules to specific business processes. 
  
  Step-by-step How to Use: 
  1. Enter the CMS_CUS_RE_BDT_106 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the customer-specific rule, such as name, description, and parameters. 
  4. Select “Save” to save the rule. 
  5. To view existing customer-specific rules, select “Display” from the menu bar and enter the necessary information for the rule you wish to view. 
  6. To edit an existing customer-specific rule, select “Change” from the menu bar and enter the necessary information for the rule you wish to edit. 
  7. To delete an existing customer-specific rule, select “Delete” from the menu bar and enter the necessary information for the rule you wish to delete. 
  8. To assign a customer-specific rule to a business process, select “Assign” from the menu bar and enter the necessary information for the rule you wish to assign. 
  9. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to create or edit customer-specific rules in this transaction code.