How to use HRFPM_OCC_CHK - Check of Financing Rules

SAP Transaction Code - Details

• Transaction Code: HRFPM_OCC_CHK

  Description: Check of Financing Rules

  Release: S/4HANA and ECC 6

• • Program: RHRFPM_OCC_CHK

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_FPM_FTE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRFPM_OCC_CHK - Check of Financing Rules

  
  Overview:
  HRFPM_OCC_CHK is a SAP transaction code used to check the financing rules in the Human Resources (HR) module. This transaction code is used to ensure that the financing rules are correctly applied and that the data is up-to-date. 
  
  Functionality: 
  HRFPM_OCC_CHK allows users to check the financing rules in the HR module. This includes checking for any errors or inconsistencies in the data, as well as ensuring that all of the necessary information is present. The transaction code also allows users to view and edit existing financing rules, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRFPM_OCC_CHK into the SAP command field. 
  2. Select the “Check Financing Rules” option from the menu. 
  3. Select the desired financing rule from the list of available rules. 
  4. Review and edit any errors or inconsistencies in the data, as needed. 
  5. Save any changes made to the financing rule. 
  6. Exit out of the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users regularly check their financing rules using HRFPM_OCC_CHK to ensure that all of their data is up-to-date and accurate. Additionally, users should be aware of any changes made to their financing rules, as these can have an impact on their overall financial performance.