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SIMG_CMS_CORE_TRANS - Define Transactions

SIMG_CMS_CORE_TRANS - Define Transactions

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In this activity, you assign your transaction codes to the screen sequence defined, using BDT customizing. For further information, refer to the extended help on BDT in the Application Help.

Besides this, you can also define the default values for the fields asset type, agreement type and product for each transaction.

To define new transaction codes, copy the standard setting transaction code and create your own. Each standard setting transaction calls the report RCMS START which in turn is responsible for initiating the BDT screen sequence defined in the Customizing here. You could use the report in your transactions or create your own report with the RCMS START as a reference.

You define the following here:

  • Assign transaction codes to BDT screen sequences
  • Give default values for the asset type, agreement type and product fields
  • Assign the screen activity category to each transaction
  • Assign an initial screen number to the Create transaction. This is required if the standard BDT screen may not serve the purpose as desiredby the transaction.

The initial screen should be defined in the same report that is assigned to the transaction code. In the standard settings, the initial screens are defined in the report RCMS START

Assign each transaction code to BDT applications. Example

SAP has standard settings for the following:

  • CMS_AST_01: Create Asset
  • CMS_AST_02: Change Asset
  • CMS_AST_03: Display Asset
  • CMS_CAG_01: Create Collateral Agreement
  • CMS_CAG_02: Change Collateral Agreement
  • CMS_CAG_03: Display Collateral Agreement
  • CMS_RBL_01: Create Receivable
  • CMS_RBL_02: Change Receivable
  • CMS_RBL_03: Display Receivable

  1. Select New Entries to create new transaction codes
  2. Specify the following values for the transaction code:
  • Screen sequence number

  • Activity category (Create (01), Change (02), Display (03))

  1. To assign an application to the transaction code, choose the transaction code and select the Applications tab in the navigation area of the screen.
  2. Choose the applications from the input help. These applications are defined in the BDT customizing for the application object CMSC.
  3. Save your entries.






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