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Transaction Code: VFCCHECKA
Description: Prüfgruppen zuordnen
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: VFC
Package Description:
Parent Package:
Module/Component:
Description:
to Check Variants Overview: The SAP transaction code VFCCHECKA is used to assign checking groups to check variants. This code is used to define the checks that are performed when a document is posted in the system. Functionality: The VFCCHECKA transaction code allows users to assign checking groups to check variants. This ensures that the system performs the necessary checks when a document is posted. The checks can be customized according to the user’s needs. Step-by-step How to Use: 1. Enter the transaction code VFCCHECKA in the command field. 2. Select the check variant you want to assign a checking group to. 3. Select the checking group you want to assign to the check variant. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different types of checks available in SAP before assigning them to check variants. This will ensure that the system performs the necessary checks when documents are posted in the system.
VFCCARDDET - Kartentypen ermitteln...
VFCCARDDEF - Kartentypen definieren...
VFCCHECKD - Prüfgruppen definieren...
VFCMERCH - Händler-IDs bearbeiten...