How to use FPDCM - Consistency Check for FI-CA Docs

SAP Transaction Code - Details

• Transaction Code: FPDCM

  Description: Consistency Check for FI-CA Docs

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_SUPPORT

    Package Description: FI-CA: Programs for Support

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDCM - Consistency Check for FI-CA Docs

  
  Overview:
  The SAP transaction code FPDCM is used to perform a consistency check for FI-CA documents. This code is used to ensure that all documents related to FI-CA are consistent and up-to-date. It is an important tool for maintaining the accuracy of financial data. 
  
  Functionality: 
  The FPDCM transaction code allows users to check the consistency of FI-CA documents. This includes checking for any discrepancies between the documents and the current data in the system. It also allows users to identify any errors or inconsistencies in the documents, which can then be corrected. 
  
  Step-by-step How to Use: 
  To use the FPDCM transaction code, users must first select the document type they wish to check. This can be done by selecting the “Document Type” option from the menu. Once this is done, users can then select the “Consistency Check” option from the menu. This will open a window where users can enter the document number they wish to check. Once this is done, users can then click on “Execute” to begin the consistency check. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with FI-CA documents and their associated data. Additionally, it is recommended that users perform regular consistency checks on their FI-CA documents in order to ensure accuracy and prevent any errors or inconsistencies from occurring.