How to use FMCCAVCDERICHR - CC Derivation of check horizon

SAP Transaction Code - Details

• Transaction Code: FMCCAVCDERICHR

  Description: CC Derivation of check horizon

  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

Smart SAP Assistant

• SAP Tcode: FMCCAVCDERICHR - CC Derivation of check horizon

  
  Overview:
  FMCCAVCDERICHR is a SAP transaction code used to derive the check horizon for a payment run. It is used to determine the payment date for a payment run and to ensure that all payments are made on time. 
  
  Functionality: 
  The FMCCAVCDERICHR transaction code is used to derive the check horizon for a payment run. This transaction code is used to determine the payment date for a payment run and to ensure that all payments are made on time. The check horizon is the maximum number of days that can elapse between the payment date and the due date of an invoice. 
  
  Step-by-step How to Use: 
  1. Enter the FMCCAVCDERICHR transaction code in the SAP command field. 
  2. Enter the company code and payment method in the selection screen. 
  3. Select “Execute” to display the check horizon for the selected company code and payment method. 
  4. Select “Save” to save the check horizon for future use. 
  5. Select “Back” to return to the selection screen. 
  
  Other Recommendations: 
  It is recommended that users review and update their check horizons regularly, as changes in payment methods or company codes may require different check horizons. Additionally, users should ensure that their check horizons are set correctly, as incorrect settings can lead to late payments or missed payments.