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Transaction Code: FMCA_CHECK_INCORR
Description: Check Custom. for Enh. Inbd Corresp.
Release: S/4HANA and ECC 6
Program: RFMCA_INCORR_CHECK_CUST
Screen: 1000
Authorization Object: S_TABU_DIS
Development Package: FMCAD
Package Description: PSCD: Basics & Documents
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: FMCA_CHECK_INCORR is a SAP transaction code used to check custom enhancements for inbound correspondence. It is used to ensure that the custom enhancements are correctly implemented and functioning as expected. Functionality: This transaction code allows users to check the custom enhancements for inbound correspondence. It can be used to verify that the custom enhancements are correctly implemented and functioning as expected. It also allows users to view the details of the custom enhancements, such as the name, description, and status. Step-by-step How to Use: 1. Enter the transaction code FMCA_CHECK_INCORR into the command field. 2. Select the “Check Custom Enhancements” button. 3. Select the “Display” button to view the details of the custom enhancements. 4. Select the “Check” button to verify that the custom enhancements are correctly implemented and functioning as expected. 5. Select the “Save” button to save any changes made to the custom enhancements. Other Recommendations: It is recommended that users regularly use this transaction code to check their custom enhancements for inbound correspondence. This will ensure that any changes made are correctly implemented and functioning as expected. Additionally, users should always save any changes made to their custom enhancements before exiting this transaction code.
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