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Transaction Code: VCHECKT685A
Description: Customizing Check Condition Types
Release: S/4HANA and ECC 6
Program: SDCHECKT685A
Screen: 1000
Authorization Object:
Development Package: VS0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VCHECKT685A is used to customize check condition types in the SAP system. It is used to define the characteristics of a check condition type, such as the condition type name, the condition class, and the calculation type. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: VCHECKT685A allows users to customize check condition types in the SAP system. This includes defining the condition type name, condition class, and calculation type. It also allows users to define the condition category, which determines how the system will process the check condition type. Additionally, users can define whether or not a check condition type is active or inactive. Step-by-step How to Use: 1. Enter transaction code VCHECKT685A in the command field. 2. Enter a check condition type name and select “Create”. 3. Enter a description for the check condition type and select “Save”. 4. Select “Condition Class” and enter a value for the class. 5. Select “Calculation Type” and enter a value for the calculation type. 6. Select “Condition Category” and enter a value for the category. 7. Select “Active/Inactive” and enter a value for whether or not it is active or inactive. 8. Select “Save” to save your changes. Other Recommendations: It is important to note that when customizing check condition types, users should be aware of any existing conditions that may be affected by their changes. Additionally, users should ensure that they have sufficient authorization to make changes to check condition types in order to avoid any potential security issues.
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