How to use RC01_FICA - Comparison FI-FM for FI-CA Data

SAP Transaction Code - Details

• Transaction Code: RC01_FICA

  Description: Comparison FI-FM for FI-CA Data

  Release: S/4HANA and ECC 6

• • Program: RFFMRC01_FICA

    Screen: 1000

    Authorization Object:

  • Development Package: FKKFMCHK

    Package Description: Funds Management Checks/Derivations in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: RC01_FICA - Comparison FI-FM for FI-CA Data

  
  Overview: 
  RC01_FICA is a SAP transaction code used to compare FI-FM data with FI-CA data. It is used to ensure that the data in both systems is consistent and up-to-date. 
  
  Functionality: 
  This transaction code allows users to compare FI-FM data with FI-CA data. It can be used to check for discrepancies between the two systems and ensure that the data is consistent. The comparison can be done on a variety of fields, such as customer numbers, account numbers, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RC01_FICA into the command field. 
  2. Select the fields you want to compare between FI-FM and FI-CA. 
  3. Click “Execute” to start the comparison process. 
  4. The comparison results will be displayed in a table format. 
  5. Review the results and take any necessary action based on the discrepancies found. 
  
  Other Recommendations: 
  It is recommended that users run this transaction code regularly to ensure that their data is up-to-date and consistent between both systems. Additionally, users should review any discrepancies found and take action accordingly to ensure that their data remains accurate and up-to-date.