How to use FMSHERLOCK - Processing Clarification Cases

SAP Transaction Code - Details

• Transaction Code: FMSHERLOCK

  Description: Processing Clarification Cases

  Release: S/4HANA and ECC 6

• • Program: RFFMSHERLOCK

    Screen: 0

    Authorization Object:

  • Development Package: FMBELIDC

    Package Description: Processing List (Assign/Process Unsolved Documents)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO-CA

    Description: Cash Desk

Smart SAP Assistant

• SAP Tcode: FMSHERLOCK - Processing Clarification Cases

  
  Overview:
  FMSHERLOCK is an SAP transaction code used to process clarification cases. It is used to identify and resolve discrepancies in financial documents, such as invoices, orders, and contracts. This transaction code is part of the Financial Management System (FMS) module. 
  
  Functionality: 
  FMSHERLOCK enables users to quickly identify and resolve discrepancies in financial documents. It allows users to search for discrepancies in documents, such as invoices, orders, and contracts. The system then provides a list of possible solutions for the discrepancy. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMSHERLOCK into the SAP system. 
  2. Enter the document number or other relevant information into the search field. 
  3. The system will display a list of possible solutions for the discrepancy. 
  4. Select the appropriate solution from the list and click “OK” to confirm your selection. 
  5. The system will then process the solution and update the document accordingly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FMS module before using FMSHERLOCK. Additionally, users should ensure that all documents are accurate before processing them with FMSHERLOCK to avoid any unnecessary discrepancies or errors.