Do you have any question about this t-code?
Transaction Code: RFMCAO4H
Description: Reconcile Docs from General Requests
Release: S/4HANA and ECC 6
Program: RFMCAORD04H
Screen: 1000
Authorization Object:
Development Package: FMCA_ORDER
Package Description: PSCD: Requests
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: The SAP transaction code RFMCAO4H is used to reconcile documents from general requests. This transaction code is used to ensure that all documents related to a request are properly accounted for and that the request is completed in a timely manner. Functionality: RFMCAO4H allows users to reconcile documents from general requests. This includes verifying that all documents related to the request are present, ensuring that all documents are up-to-date, and ensuring that all documents are properly accounted for. This transaction code also allows users to view the status of the request and make any necessary changes or updates. Step-by-step How to Use: 1. Enter the transaction code RFMCAO4H into the SAP system. 2. Select the request you wish to reconcile documents for. 3. Review the documents associated with the request and verify that they are up-to-date and properly accounted for. 4. Make any necessary changes or updates to the documents associated with the request. 5. Once all documents have been reconciled, save your changes and exit the transaction code. Other Recommendations: It is recommended that users regularly use this transaction code to ensure that all requests are properly reconciled and completed in a timely manner. Additionally, users should be familiar with the various functions of this transaction code in order to ensure that all requests are properly reconciled and completed in a timely manner.
RFMCAO4 - Display Docs from General Requests...
RFKUML00_AUDIT - Vendor Sales (Hist. Master Data)...
RFMFGRCN_RP1 - Reconciliation Analysis Report...
RFMFGRCN_RP2 - Batch Reconciliation Check...