1. SAP Glossary
  2. Transaction Manager
  3. below par


What is 'below par' in SAP FIN-FSCM-TRM-TM - Transaction Manager?


below par - Overview


below par - Details


  • Key Concepts: Below par is a term used in SAP Transaction Manager (FIN-FSCM-TRM-TM) to describe a transaction that has not been completed successfully. It is usually caused by an error in the system or incorrect data entry.
    How to use it: When a transaction is below par, it will be marked as such in the system and will need to be corrected before it can be completed. To do this, the user must identify the cause of the error and make the necessary changes to the data or system settings.
    Tips & Tricks: It is important to check for errors before submitting a transaction, as this can help prevent transactions from becoming below par. Additionally, it is important to keep track of all transactions that have been marked as below par, as this can help identify any potential issues with the system or data entry.
    Related Information: SAP Transaction Manager (FIN-FSCM-TRM-TM) is a tool used to manage and monitor transactions within an SAP system. It provides users with visibility into the status of transactions and helps ensure that all transactions are completed successfully.

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below par - Related SAP Terms

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