How to use FICCCI10 - Check FI document for consolidation

SAP Transaction Code - Details

• Transaction Code: FICCCI10

  Description: Check FI document for consolidation

  Release: S/4HANA and ECC 6

• • Program: FICCCI10

    Screen: 1000

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

Smart SAP Assistant

• SAP Tcode: FICCCI10 - Check FI document for consolidation

  
  Overview: 
  The SAP transaction code FICCCI10 is used to check FI documents for consolidation. This transaction code is used to check the consistency of the documents in the consolidation process. It is used to ensure that all documents are correctly consolidated and that no errors occur during the consolidation process. 
  
  Functionality: 
  The FICCCI10 transaction code is used to check the consistency of FI documents in the consolidation process. It checks for any errors or inconsistencies in the documents and ensures that all documents are correctly consolidated. This transaction code also allows users to view the details of each document and make any necessary changes before consolidating them. 
  
  Step-by-step How to use 
  1. Enter the FICCCI10 transaction code in the SAP system. 
  2. Select the company code for which you want to check the FI documents for consolidation. 
  3. Select the document type and enter the document number for which you want to check for consistency. 
  4. The system will display a list of all documents related to the selected document type and number. 
  5. Select a document from the list and view its details. 
  6. Make any necessary changes to ensure that all documents are correctly consolidated. 
  7. Once all changes have been made, click on “Save” to save your changes and consolidate all documents correctly. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly to ensure that all documents are correctly consolidated and that no errors occur during the consolidation process. Additionally, users should always double-check their work before consolidating any documents, as this will help prevent any errors or inconsistencies from occurring during the consolidation process.