How to use FMCL_SEARCH - Buscar docum.compras p.cierre CP


SAP Transaction Code - Details

  • Transaction Code: FMCL_SEARCH

    Description: Buscar docum.compras p.cierre CP

    Release: S/4HANA only

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    • Program: RFFMCLOSING_SEARCH_PROCUREMENT

      Screen: 1000

      Authorization Object:

    • Development Package: FMBS_E

      Package Description: FIFM: Basis

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: FMCL_SEARCH - Buscar docum.compras p.cierre CP
    
    Overview:
    The SAP transaction code FMCL_SEARCH is used to search for purchasing documents in the Financial Closing (FM) module. This transaction code is used to search for documents related to the financial closing process, such as invoices, payments, and other documents. 
    
    Functionality: 
    The FMCL_SEARCH transaction code allows users to search for purchasing documents in the Financial Closing (FM) module. This transaction code can be used to search for documents related to the financial closing process, such as invoices, payments, and other documents. The search results can be filtered by document type, date range, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMCL_SEARCH into the SAP command field. 
    2. Enter the desired search criteria into the appropriate fields. 
    3. Click “Execute” to run the search. 
    4. The search results will be displayed in a list format. 
    5. Select the desired document from the list and click “Display” to view it in detail. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various search criteria available in order to get the most accurate results from their searches. Additionally, users should ensure that they have the necessary authorization to access and view the documents they are searching for.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMCL_PO - Cierre CP para aprovisionamiento...

  • FMCL - FM Closeout of Obligations...

  • FMCN - Reimputación: postimputar...

  • FMCOMPARESTRATEGY - Compensar estrategia de derivación...


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