How to use FCLM_CR_MMRD - Reconcile End-of-Day Memo Records

SAP Transaction Code - Details

• Transaction Code: FCLM_CR_MMRD

  Description: Reconcile End-of-Day Memo Records

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Supply Chain Management > Cash and Liquidity Management > Memo Records > Reconcile End-of-Day Memo Records

• • Program: FCLM_CR_TRIGGER_MMRD

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FCLM_CR_MMRD - Reconcile End-of-Day Memo Records

  
  Overview: 
  FCLM_CR_MMRD is a SAP transaction code used to reconcile end-of-day memo records. This transaction code is used to ensure that all end-of-day memo records are properly reconciled and accounted for. 
  
  Functionality: 
  FCLM_CR_MMRD allows users to reconcile end-of-day memo records in SAP. This transaction code can be used to compare the actual end-of-day memo records with the expected end-of-day memo records. It also allows users to identify any discrepancies between the two sets of records and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCLM_CR_MMRD in the command field. 
  2. Select the appropriate company code from the dropdown list. 
  3. Enter the date range for which you want to reconcile the end-of-day memo records. 
  4. Select the appropriate reconciliation type from the dropdown list. 
  5. Click on “Execute” to start the reconciliation process. 
  6. Review the results of the reconciliation process and take corrective action if necessary. 
  7. Click on “Save” to save the results of the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use FCLM_CR_MMRD to reconcile end-of-day memo records in SAP in order to ensure accuracy and prevent any discrepancies from occurring. Additionally, users should ensure that all relevant data is entered correctly before executing this transaction code in order to ensure accurate results.