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Transaction Code: FMCCAVCDERICH
Description: Derivation of Control Object
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMCCAVC_E
Package Description: Aktive Verf?barkeitskontrolle f? Kassenbestand
Parent Package: FUNDS_MANAGEMENT_EHP4
Module/Component: PSM-FA
Description: Fund Accounting
Overview: The SAP transaction code FMCCAVCDERICH is used to derive control objects in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create a control object for a particular account. This control object is then used to control the posting of documents to that account. Functionality: The FMCCAVCDERICH transaction code allows users to create a control object for an account in the SAP system. This control object is used to control the posting of documents to that account. The control object can be used to restrict certain types of postings, such as posting to a specific cost center or company code. It can also be used to restrict postings based on certain criteria, such as document type or posting date. Step-by-step How to Use: 1. Enter the FMCCAVCDERICH transaction code in the command field. 2. Enter the account number for which you want to create a control object. 3. Select the type of control object you want to create (e.g., cost center, company code, etc.). 4. Enter any additional criteria you want to use for controlling postings (e.g., document type, posting date, etc.). 5. Save your changes and activate the control object. Other Recommendations: It is important to note that the FMCCAVCDERICH transaction code should only be used by experienced users who understand how to properly configure and use control objects in SAP. Additionally, it is recommended that users test their changes in a test environment before activating them in production.
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