How to use IDCMLHU_01 - Post Contract Amounts Off-Balance

SAP Transaction Code - Details

• Transaction Code: IDCMLHU_01

  Description: Post Contract Amounts Off-Balance

  Release: S/4HANA only

• • Program: IDCMLHU_01

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: ID-CML-HU

    Package Description: Loans Localization Hungary

    Parent Package: ID-CML

  • Module/Component: FI-LOC-TRM

    Description: Localization for Treasury

Smart SAP Assistant

• SAP Tcode: IDCMLHU_01 - Post Contract Amounts Off-Balance

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  Overview:
  IDCMLHU_01 is a SAP transaction code used to post contract amounts off-balance sheet. This transaction code is used to record the financial transactions related to contracts that are not included in the balance sheet. 
  
  Functionality: 
  This transaction code allows users to post contract amounts off-balance sheet. This means that the financial transactions related to contracts are not included in the balance sheet, but are still recorded in the system. This allows users to keep track of their financial transactions without having to include them in the balance sheet. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first enter the contract number and then select the “Post Contract Amounts Off-Balance Sheet” option. After this, users must enter the amount of the contract and select “Post”. The system will then record the financial transaction related to the contract and it will not be included in the balance sheet. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for contracts that are not included in the balance sheet. If a contract is included in the balance sheet, then it should be recorded using a different transaction code. Additionally, it is important to ensure that all financial transactions related to contracts are accurately recorded in order to maintain accurate records.