How to use FMCCAVCDERITPROFR - CC Derivation of tolerance profile


SAP Transaction Code - Details

  • Transaction Code: FMCCAVCDERITPROFR

    Description: CC Derivation of tolerance profile

    Release: S/4HANA and ECC 6

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    • 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: FMCCAVCDERITPROFR - CC Derivation of tolerance profile
    
    Overview:
    FMCCAVCDERITPROFR is a SAP transaction code used to derive tolerance profiles for cost centers. It is used to define the tolerance limits for cost centers and assign them to the respective cost centers. 
    
    Functionality: 
    This transaction code allows users to define the tolerance limits for cost centers and assign them to the respective cost centers. It also allows users to view and maintain the existing tolerance profiles. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMCCAVCDERITPROFR in the command field. 
    2. Select the “Create” button to create a new tolerance profile. 
    3. Enter the name of the tolerance profile and select “Save”. 
    4. Enter the details of the tolerance profile such as the upper and lower limits, currency, etc. 
    5. Select “Save” to save the changes made. 
    6. Select “Assign” to assign the tolerance profile to a cost center. 
    7. Enter the cost center number and select “Save”. 
    8. Select “Activate” to activate the tolerance profile for that cost center. 
    9. Select “Back” to go back to the main screen of FMCCAVCDERITPROFR transaction code. 
    
    Other Recommendations: 
    It is recommended that users should always check if a tolerance profile already exists before creating a new one, as it can help save time and resources. Additionally, users should always double-check their entries before saving or activating any changes made in order to avoid any errors or mistakes in the system.
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