How to use IDCFM_FRAM_DICHECK - Consolidate Assignment Check

IDCFM_FRAM_DICHECK - Overview

• Transaction Code: IDCFM_FRAM_DICHECK

  Description: Consolidate Assignment Check

  Release: S/4HANA and ECC 6

• • Program: IDCFM_FRAM_DICHECK

    Screen: 100

    Authorization Object:

  • Development Package: ID-CFM-FR-AM

    Package Description: Treasury Localization France: Amortized Costs

    Parent Package: ID-CFM-FR

  • Module/Component: FI-LOC-TRM

    Description: Localization for Treasury

IDCFM_FRAM_DICHECK - Details

• SAP Tcode: IDCFM_FRAM_DICHECK - Consolidate Assignment Check

  
  Overview:
  The SAP transaction code IDCFM_FRAM_DICHECK is used to consolidate assignment check in the SAP system. It is used to check the consistency of the assignment of objects in the system. This transaction code is part of the SAP IDoc Interface Framework (IDCFM) module. 
  
  Functionality: 
  This transaction code allows users to check the consistency of the assignment of objects in the system. It can be used to check if all objects are assigned correctly and if there are any inconsistencies in the assignment. The transaction code also allows users to view and edit the assignments of objects in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IDCFM_FRAM_DICHECK into the command field. 
  2. Select the object type that you want to check for consistency. 
  3. Select the object that you want to check for consistency. 
  4. Select “Check” to start the consistency check process. 
  5. Review any inconsistencies that are found and make any necessary changes to ensure that all objects are assigned correctly. 
  6. Select “Save” to save any changes that were made. 
  7. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all objects are assigned correctly and that there are no inconsistencies in the assignment of objects in the system. Additionally, users should