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Transaction Code: FMAVCDERICH
Description: Derivation of checking horizon
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMAVCA_E
Package Description: Active availability control: FM application part
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BCS-AC
Description: Availability Control
Overview: The SAP transaction code FMAVCDERICH is used to derive the checking horizon for a vendor in the SAP system. This code is used to determine the payment terms for a vendor, which can be used to calculate the due date of payments. Functionality: The FMAVCDERICH transaction code is used to derive the checking horizon for a vendor in the SAP system. This code is used to determine the payment terms for a vendor, which can be used to calculate the due date of payments. The checking horizon is determined by taking into account the payment terms of the vendor, such as payment terms, payment method, and payment currency. Step-by-step How to Use: 1. Enter transaction code FMAVCDERICH in the command field. 2. Enter the vendor number in the Vendor field. 3. Enter the payment terms in the Payment Terms field. 4. Enter the payment method in the Payment Method field. 5. Enter the payment currency in the Payment Currency field. 6. Click on Execute button to derive the checking horizon for the vendor. 7. The derived checking horizon will be displayed on screen. Other Recommendations: It is recommended that users should always check and verify the derived checking horizon before using it for any calculations or decisions related to payments or due dates of payments. Additionally, users should also ensure that all relevant information related to payment terms and payment methods are entered correctly before executing this transaction code.
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