How to use CUST_V_TMCPF - Document de gestion des décomptes

SAP Transaction Code - Details

• Transaction Code: CUST_V_TMCPF

  Description: Document de gestion des décomptes

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: CUST_V_TMCPF - Document de gestion des décomptes

  
  Overview:
  CUST_V_TMCPF is a SAP transaction code used for Settlement Management Document in SAP. It is part of the component for Customer Service (CS) in the SAP ERP system. This transaction code is used to view and manage settlement documents related to customer service activities. 
  
  Functionality: 
  The CUST_V_TMCPF transaction code allows users to view and manage settlement documents related to customer service activities. This includes creating, editing, and deleting settlement documents, as well as viewing the status of existing documents. The transaction code also allows users to view the details of a settlement document, such as the customer name, document number, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the CUST_V_TMCPF transaction code in the command field. 
  2. Select the “Create” button to create a new settlement document. 
  3. Enter the required information for the document, such as customer name, document number, and document type. 
  4. Select “Save” to save the document. 
  5. To view an existing settlement document, select “Display” and enter the document number in the command field. 
  6. To edit an existing settlement document, select “Change” and enter the document number in the command field. 
  7. To delete an existing settlement document, select “Delete” and enter the document number in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in production environments. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to prevent unauthorized access or changes to settlement documents.