How to use FIKZREGCUSMAT - Matching rules for Invoice Journal

SAP Transaction Code - Details

• Transaction Code: FIKZREGCUSMAT

  Description: Matching rules for Invoice Journal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FI_KZ

    Package Description: Developments for Kazakhstan

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KZ

    Description: Financials Kazakhastan

Smart SAP Assistant

• SAP Tcode: FIKZREGCUSMAT - Matching rules for Invoice Journal

  
  Overview:
  FIKZREGCUSMAT is a SAP transaction code used to maintain the matching rules for the Invoice Journal. This transaction code is used to define the criteria for matching invoices with the corresponding documents in the Invoice Journal. 
  
  Functionality: 
  The FIKZREGCUSMAT transaction code allows users to define the criteria for matching invoices with the corresponding documents in the Invoice Journal. This includes setting up rules for matching invoices with purchase orders, goods receipts, and other documents. The matching rules can be set up based on different criteria such as vendor, material, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIKZREGCUSMAT in the command field. 
  2. Select the “Matching Rules” tab. 
  3. Select “New Entries” to create a new matching rule. 
  4. Enter the criteria for the matching rule such as vendor, material, and document type. 
  5. Select “Save” to save the new matching rule. 
  6. Select “Activate” to activate the new matching rule. 
  7. Select “Back” to return to the main screen of FIKZREGCUSMAT. 
  
  Other Recommendations: 
  It is recommended that users test out their new matching rules before activating them in order to ensure that they are working correctly and producing accurate results. Additionally, users should periodically review their existing matching rules to ensure that they are still valid and up-to-date with current business processes and requirements.