How to use IDCFM_FRCR_1 - Abstimmung Kapitalisierungsreserven

SAP Transaction Code - Details

• Transaction Code: IDCFM_FRCR_1

  Description: Abstimmung Kapitalisierungsreserven

  Release: S/4HANA and ECC 6

• • Program: IDCFM_FRCR_REC_REP

    Screen: 1000

    Authorization Object:

  • Development Package: ID-CFM-FR-CR

    Package Description: Treasury Localization France: Capitalization Reserve

    Parent Package: ID-CFM-FR

  • Module/Component: FI-LOC-TRM

    Description: Localization for Treasury

Smart SAP Assistant

• SAP Tcode: IDCFM_FRCR_1 - Abstimmung Kapitalisierungsreserven

  
  Overview: 
  IDCFM_FRCR_1 is a SAP transaction code used to reconcile capital reserves. It is used to compare the actual capital reserves with the planned capital reserves. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The IDCFM_FRCR_1 transaction code allows users to compare the actual capital reserves with the planned capital reserves. This comparison helps to identify any discrepancies between the two and take corrective action if necessary. The transaction code also allows users to view the details of each reserve, such as the amount, type, and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IDCFM_FRCR_1 in the command field. 
  2. Select the company code for which you want to reconcile the capital reserves. 
  3. Select the fiscal year for which you want to reconcile the capital reserves. 
  4. Select the type of reserve you want to reconcile (e.g., general reserve, special reserve, etc.). 
  5. Enter the amount of each reserve and select its currency. 
  6. Click “Execute” to view a comparison of the actual and planned capital reserves. 
  7. If there are any discrepancies between the two, take corrective action as necessary. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly reconcile their capital reserves using this transaction code in order to ensure accuracy and prevent any discrepancies from occurring in the future. Additionally, users should ensure that all relevant information is entered correctly before executing this transaction code in order to get accurate results.