How to use /SAPAPO/CMDS_SCO4 - Gérer exercice comptable

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/CMDS_SCO4

  Description: Gérer exercice comptable

  Release: S/4HANA only

  Menu Path:

  • Logistics > Advanced Planning > Master Data > Sales Scheduling Agreement Processing > Change Fiscal Year

• • Program: /SAPAPO/CMDS_MTN_FISC_YEAR

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPAPO/CMDS

    Package Description: Collaborative Management of Delivery Schedules (SD)

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-PPS-CDS

    Description: Sales Scheduling Agreement Processing

Smart SAP Assistant

• SAP Tcode: /SAPAPO/CMDS_SCO4 - Gérer exercice comptable

   Change
  
  Overview: 
  The SAP transaction code /SAPAPO/CMDS_SCO4 is used to manage the fiscal year change in the SAP Advanced Planning and Optimization (SAP APO) system. This transaction code is used to set up the fiscal year change in the system and to ensure that all data is correctly transferred from one fiscal year to the next. 
  
  Functionality: 
  The /SAPAPO/CMDS_SCO4 transaction code allows users to manage the fiscal year change in SAP APO. This includes setting up the fiscal year change, transferring data from one fiscal year to the next, and ensuring that all data is correctly transferred. The transaction code also allows users to view and edit existing fiscal year changes, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Log into SAP APO using the /SAPAPO/CMDS_SCO4 transaction code. 
  2. Select “Manage Fiscal Year Change” from the menu. 
  3. Select “Create” to create a new fiscal year change or “Edit” to edit an existing one. 
  4. Enter the necessary information for the fiscal year change, such as start date, end date, and other relevant details. 
  5. Select “Save” to save your changes or “Cancel” to cancel them. 
  6. Select “Execute” to execute the fiscal year change and transfer all relevant data from one fiscal year to the next. 
  7. Select “Close” when you are finished managing the fiscal year change. 
  
  Other Recommendations: 
  It is important to ensure that all data is correctly transferred from one fiscal year to the next when using the /SAPAPO/CMDS_SCO4 transaction code. It is also recommended that users review any existing fiscal year changes before creating a new one, as this will help ensure that all data is correctly transferred and that no conflicts arise between different fiscal years.