How to use FMAVCH01 - Overview of AVC Data

SAP Transaction Code - Details

• Transaction Code: FMAVCH01

  Description: Overview of AVC Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Totals Records > Budget Control System (BCS) > Availability Control > Overview of AAC Data

• • Program: RFFMAVC_HANA_VIEW

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: FMAVCH01 - Overview of AVC Data

  
  Overview:
  FMAVCH01 is a transaction code used in SAP to view the overview of AVC data. AVC stands for Automatic Vendor Clearing, which is a process used to clear vendor invoices automatically. This transaction code allows users to view the data related to the Automatic Vendor Clearing process. 
  
  Functionality: 
  FMAVCH01 provides users with an overview of the Automatic Vendor Clearing process. It displays information such as the vendor number, invoice number, document date, and payment date. It also shows the total amount of the invoice and the amount that has been cleared. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMAVCH01 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the invoice number in the “Invoice” field. 
  4. Click on “Execute” to view the overview of AVC data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Vendor Clearing process before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.