Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD (Application Component) Master Data⤷
CMS_CORE (Package) Collateral Management System
IMG Activity
| ID | SIMG_CMS_CORE_TRANS | Define Transactions |
| Transaction Code | S_ALN_01000985 | (empty) |
| Created on | 20020207 | |
| Customizing Attributes | SIMG_CMS_CORE_TRANS | Define Transactions |
| Customizing Activity | SIMG_CMS_CORE_TRANS | Define Transactions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CMS_CORE_TRANS |
Use
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
Requirements
Standard settings
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
Recommendation
Activities
- Select New Entries to create new transaction codes
- Specify the following values for the transaction code:
- Screen sequence number
- Activity category (Create (01), Change (02), Display (03))
- To assign an application to the transaction code, choose the transaction code and select the Applications tab in the navigation area of the screen.
- Choose the applications from the input help. These applications are defined in the BDT customizing for the application object CMSC.
- Save your entries.
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CMS_CORE_TRANS | 0 | ALN0000072 | Master Data |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| VC_TCMS_TRANSCTN | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20020501 |
| SAP Release Created in | 110 |
