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Transaction Code: CMS_LIQ_02
Description: Modifier mesure de réalisation
Release: S/4HANA and ECC 6
Program: RCMS_START_LIQ_02
Screen: 1000
Authorization Object:
Development Package: CMS_LIQ_UI
Package Description: Liquidation: UI
Parent Package: FS_CMS
Module/Component: FS-CMS-LIQ
Description: Liquidation
Overview: The SAP transaction code CMS_LIQ_02 is used to change liquidation in the SAP system. It is used to modify the liquidation of a customer or vendor account. This transaction code is part of the Financial Accounting (FI) module. Functionality: CMS_LIQ_02 allows users to change the liquidation of a customer or vendor account. This includes changing the liquidation date, the amount of liquidation, and other related information. The transaction code also allows users to view and edit existing liquidations. Step-by-step How to Use: 1. Enter the transaction code CMS_LIQ_02 in the command field. 2. Select the customer or vendor account for which you want to change the liquidation. 3. Enter the new liquidation date and amount in the appropriate fields. 4. Click “Save” to save your changes. 5. Click “Back” to return to the main screen. Other Recommendations: It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users double-check all information before saving any changes. Additionally, users should ensure that they have the necessary authorization before making any changes using this transaction code.
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