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Transaction Code: FMCCR01
Description: Consistency Check Report
Release: S/4HANA and ECC 6
Program: RFFMCC_REPORT01
Screen: 1000
Authorization Object:
Development Package: FMBPA_E
Package Description: New budgeting: FM application part
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BCS-BU
Description: Budgeting
Overview: FMCCR01 is a SAP transaction code used to generate a consistency check report. This report is used to check the consistency of the data in the system and identify any errors or inconsistencies. The report can be used to identify and correct errors in the system, ensuring that the data is accurate and up-to-date. Functionality: The FMCCR01 transaction code is used to generate a consistency check report. This report checks the consistency of the data in the system and identifies any errors or inconsistencies. The report can be used to identify and correct errors in the system, ensuring that the data is accurate and up-to-date. The report can also be used to identify potential problems before they become major issues. Step-by-step How to Use: 1. Enter transaction code FMCCR01 into the command field. 2. Select the type of consistency check you want to perform (e.g., table, field, etc.). 3. Enter any additional parameters as needed (e.g., table name, field name, etc.). 4. Click “Execute” to generate the report. 5. Review the report for any errors or inconsistencies. 6. Make any necessary corrections or adjustments as needed. 7. Save the report for future reference. Other Recommendations: It is recommended that you run a consistency check on a regular basis to ensure that your data is accurate and up-to-date. Additionally, it is important to review any errors or inconsistencies identified in the report and make any necessary corrections or adjustments as soon as possible to avoid potential problems in the future.
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