How to use PMIC - Consistency check with Funds Mgt

SAP Transaction Code - Details

• Transaction Code: PMIC

  Description: Consistency check with Funds Mgt

  Release: S/4HANA and ECC 6

• • Program: SAPLRHBW

    Screen: 4

    Authorization Object: P_TCODE

  • Development Package: PM01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PMIC - Consistency check with Funds Mgt

  
  Overview:
  The SAP transaction code PMIC stands for “Consistency Check with Funds Management”. This transaction code is used to check the consistency of the funds management data in the system. It is used to ensure that all the data related to funds management is up-to-date and accurate. 
  
  Functionality: 
  The PMIC transaction code is used to check the consistency of the funds management data in the system. It checks for any discrepancies between the actual and planned values of funds management data. It also checks for any inconsistencies between the actual and planned values of funds management data. The PMIC transaction code can be used to identify any errors or inconsistencies in the system and take corrective action accordingly. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code PMIC in the command field. 
  2. Select the “Check” button to start the consistency check process. 
  3. The system will display a list of all inconsistencies found in the system. 
  4. Select each inconsistency and review it carefully to determine what corrective action needs to be taken. 
  5. Once all inconsistencies have been addressed, select the “Save” button to save your changes. 
  6. Finally, select the “Execute” button to execute the consistency check process and ensure that all funds management data is up-to-date and accurate. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code on a regular basis to ensure that all funds management data is up-to-date and accurate. Additionally, it is important to review any inconsistencies found in order to take corrective action as soon as possible. Finally, it is important to save your changes after running this transaction code in order to ensure that all changes are properly recorded in the system.