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Transaction Code: FN_TRLE_CHECK_CUST
Description: Check Cust. für Parall.Bestandsführ.
Release: S/4HANA and ECC 6
Program: RFVD_TRLE_CHECK_CUST
Screen: 1000
Authorization Object:
Development Package: FTR_LOANS_EXTRACTOR_TRLE
Package Description: Treasury: Loans - Link to TR Ledger
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
. Overview: FN_TRLE_CHECK_CUST is an SAP transaction code used to check customer accounts for parallel position management. This transaction code is used to ensure that customers are correctly set up for parallel position management. Functionality: This transaction code allows users to check customer accounts for parallel position management. It can be used to check the settings of a customer account and ensure that it is correctly set up for parallel position management. This transaction code also allows users to view the current settings of a customer account and make any necessary changes. Step-by-step How to Use: 1. Enter the transaction code FN_TRLE_CHECK_CUST in the command field. 2. Enter the customer number in the Customer field. 3. Click on Execute. 4. The system will display the current settings of the customer account and any errors that may exist. 5. Make any necessary changes to the settings of the customer account and click on Save. 6. The system will confirm that the changes have been saved successfully. Other Recommendations: It is recommended that users regularly check customer accounts for parallel position management using this transaction code in order to ensure that they are correctly set up and functioning properly. Additionally, users should be familiar with the different settings available in order to make any necessary changes quickly and efficiently.
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