/CEM/SUMM_SET_COND is a SAP tcode coming under CRM module and BBPCRM component. View some details about /CEM/SUMM_SET_COND tcode in SAP.
- /CEM/SUMM_SET_COND tcode used for : Summary : Define settlement cond. in SAP
- Module : CRM-EM (CRM Entitlement Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : /CEM/EE_COMMON (Entitlements Engine - Common Objects)
- ABAP Program :
![/CEM/SUMM_SET_COND tcode in SAP /CEM/SUMM_SET_COND tcode in SAP](https://cdn.sapstack.com/tcodeimages/37086.webp)
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
/CEM/SUMM_SET_COND related transaction codes
Tcode | Note |
---|---|
/CEM/SUMM_SET_COND | Summary : Define settlement cond. |
CNV_ADT | Transformation Summary |
CNV_ADT_CUST | Transformation Summary: Customizing |
ISJP_CR | Invoice Summary Processing |
ISJP_MD | Master Data for Invoice Summary |
ISJP_PR | Invoice Summary Printing |
ISJP_SNRO | Number Range for Invoice Summary |
ISJP_STR | Invoice Summary Status Report |
RESCZE | Settlement and Settlement Steps |
OMHF | Assign Cond. Type Group - Cond. Type |
XK14 | Create with cond. ref. (cond. list) |
FNKO | Cond.types - Cond.groups allocation |
/NFM/C_NKTYP_MM | Cond. Type - Cond. Cat/NF Key, MM |
/NFM/C_NKTYP_SD | Cond. Type - Cond. Cat/NF Key, SD |
/SAPHT/DRM_C52 | Cond. Type for Cond.Rec. creation |