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Transaction Code: TRLCCHK
Description: TRL Customizing Check
Release: S/4HANA and ECC 6
Program: RTPM_TRL_CUSTOMIZING_CHECK
Screen: 1000
Authorization Object:
Development Package: FTR_TREASURY_LEDGER
Package Description: Treasury Ledger
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM-AC
Description: Transfer to Financial Accounting
Overview: TRLCCHK is a SAP transaction code used to check the customizing settings for the Travel Management component. It is used to ensure that all the necessary settings are in place for the Travel Management component to function properly. Functionality: TRLCCHK is used to check the customizing settings for the Travel Management component. It checks the settings for travel types, travel expenses, and other related settings. It also checks for any inconsistencies in the settings and provides a report of any errors or warnings that may be present. Step-by-step How to Use: 1. Access the transaction code TRLCCHK by entering it into the command field in SAP. 2. Select the “Check” button to begin the check process. 3. The system will then generate a report of any errors or warnings that may be present in the customizing settings. 4. Review the report and make any necessary changes to ensure that all settings are correct and up-to-date. 5. Once all changes have been made, select “Save” to save your changes and complete the check process. Other Recommendations: It is recommended that you run this transaction code on a regular basis to ensure that all customizing settings are up-to-date and correct. This will help ensure that your Travel Management component is functioning properly and efficiently.