CMS_RBL_SYNC - Synchroniser encours crédit

SAP Transaction Code - Details

• Transaction Code: CMS_RBL_SYNC

  Description: Synchroniser encours crédit

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Collateral Management > Periodic Tasks > Synchronize Receivables in CMS

• • Program: RCMS_RBL_SYNCHRONIZER

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_CALC_PERSISTENCY

    Package Description: Calculation persistency

    Parent Package: FS_CMS

  • Module/Component: FS-CMS

    Description: Collateral Management System

Smart SAP Assistant

• SAP Tcode: CMS_RBL_SYNC - Synchroniser encours crédit

   and bank data
  
  Overview: 
  CMS_RBL_SYNC is a SAP transaction code used to synchronize receivables and bank data. It is used to ensure that the receivables and bank data in the system are up-to-date and accurate. 
  
  Functionality: 
  This transaction code allows users to compare the receivables and bank data in the system with the actual data from the bank. It also allows users to update any discrepancies between the two sets of data. This ensures that the system is always up-to-date with the latest information from the bank. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code CMS_RBL_SYNC. 
  2. Select the bank account you want to synchronize. 
  3. Select the date range for which you want to synchronize the data. 
  4. Click “Execute” to start the synchronization process. 
  5. Review any discrepancies between the system and bank data and update accordingly. 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their receivables and bank data are up-to-date and accurate. This will help prevent any discrepancies between the two sets of data, which can lead to errors or delays in processing payments or other financial transactions.