How to use FINS_CFIN_AR_RL_CHK - CFIN: AR transfer rule overlap check

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_AR_RL_CHK

  Description: CFIN: AR transfer rule overlap check

  Release: S/4HANA only

• • Program: FINS_CFIN_AR_CHECK_LOOP

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_ACTIVITY_RATE

    Package Description: Central Finance - Controlling Activity Rate

    Parent Package: FINS_CFIN_CO

  • Module/Component: FI-CF-CCA

    Description: Replication: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_AR_RL_CHK - CFIN: AR transfer rule overlap check

  
  Overview:
  The SAP transaction code FINS_CFIN_AR_RL_CHK - CFIN AR transfer rule overlap check is used to check for any overlapping transfer rules in the Accounts Receivable (AR) module. This helps to ensure that the transfer rules are correctly configured and that there are no conflicts between them. 
  
  Functionality:
  This transaction code is used to check for any overlapping transfer rules in the Accounts Receivable (AR) module. It checks for any conflicts between the transfer rules and helps to ensure that they are correctly configured. The transaction code also allows users to view the details of each transfer rule, such as the start and end date, the amount, and the type of transfer rule. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_CFIN_AR_RL_CHK in the command field. 
  2. Select the “Check” button to start the process of checking for any overlapping transfer rules. 
  3. The system will display a list of all transfer rules that have been configured in the system. 
  4. Select a specific transfer rule to view its details, such as start and end date, amount, and type of transfer rule. 
  5. If there are any overlapping transfer rules, they will be highlighted in red. 
  6. Select the “Save” button to save any changes made to the transfer rules. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations:
  It is recommended that users regularly use this transaction code to check for any overlapping transfer rules in order to ensure that they are correctly configured and that there are no conflicts between them. Additionally, users should always save their changes after making any modifications to the transfer rules in order to ensure that they are properly updated in the system.