How to use FM_CHECK_VERRECHNUNG - Prüfung Cust. Verrechnungssteuerung

SAP Transaction Code - Details

• Transaction Code: FM_CHECK_VERRECHNUNG

  Description: Prüfung Cust. Verrechnungssteuerung

  Release: S/4HANA and ECC 6

• • Program: RFFM_CHECK_VERRECHNUNG

    Screen: 1000

    Authorization Object:

  • Development Package: FM_LGD_HEURISTIK

    Package Description: Clearing Control

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FM_CHECK_VERRECHNUNG - Prüfung Cust. Verrechnungssteuerung

  
  Overview:
  The SAP transaction code FM_CHECK_VERRECHNUNG is used to check the Customizing Clearing Control settings in the SAP system. This transaction code is used to ensure that the settings are correct and that the system is configured correctly for clearing control. 
  
  Functionality: 
  The FM_CHECK_VERRECHNUNG transaction code is used to check the Customizing Clearing Control settings in the SAP system. This transaction code is used to ensure that the settings are correct and that the system is configured correctly for clearing control. It also checks for any inconsistencies in the settings and provides a report of any errors or warnings that may be present. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FM_CHECK_VERRECHNUNG into the command field. 
  2. Select the “Check” button to start the check process. 
  3. The system will then generate a report of any errors or warnings that may be present in the Customizing Clearing Control settings. 
  4. Review the report and make any necessary changes to ensure that all settings are correct and consistent. 
  5. Once all changes have been made, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to check your Customizing Clearing Control settings in order to ensure that they are correct and consistent. Additionally, it is important to review any errors or warnings generated by this transaction code and make any necessary changes in order to ensure that your system is configured correctly for clearing control.