How to use FMCA_TRM_CD - Display change documents

SAP Transaction Code - Details

• Transaction Code: FMCA_TRM_CD

  Description: Display change documents

  Release: S/4HANA only

• • Program: RSSCD100

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_TRM_WD_UI

    Package Description: PSCD: Web Dynpro for TRM

    Parent Package: FMCA_TRM

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCA_TRM_CD - Display change documents

  
  Overview:
  The SAP transaction code FMCA_TRM_CD is used to display change documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze changes made to documents in the system. 
  
  Functionality: 
  The FMCA_TRM_CD transaction code allows users to view and analyze changes made to documents in the SAP system. It displays the change documents for a particular document type, such as customer master data, vendor master data, or financial documents. The change documents can be filtered by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCA_TRM_CD in the command field. 
  2. Select the document type you want to view from the drop-down list. 
  3. Enter any additional criteria you want to filter by, such as date range or document number. 
  4. Click “Execute” to display the change documents for the selected document type. 
  5. The change documents will be displayed in a table format with columns for document number, date of change, user who made the change, and description of the change. 
  6. To view more details about a particular change document, click on its document number in the table. 
  7. The details of the change document will be displayed in a separate window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code. This will help them better understand what changes have been made and why they were made. Additionally, users should always double-check their entries before executing a query to ensure that they are viewing the correct information.