How to use FMSHERLOCK_ADD_D - Lista clarificac.: Añadir documentos

FMSHERLOCK_ADD_D - Overview

• Transaction Code: FMSHERLOCK_ADD_D

  Description: Lista clarificac.: Añadir documentos

  Release: S/4HANA and ECC 6

• • Program: RFFMSHERLOCK_ADD_DOCUMENTS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBELIDC

    Package Description: Processing List (Assign/Process Unsolved Documents)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO-CA

    Description: Cash Desk

FMSHERLOCK_ADD_D - Details

• SAP Tcode: FMSHERLOCK_ADD_D - Lista clarificac.: Añadir documentos

  
  Overview:
  FMSHERLOCK_ADD_D - Clarification WL Add Documents is a transaction code used in SAP to add documents to the Clarification Worklist. This transaction code is used to add documents to the Clarification Worklist, which is a list of documents that require clarification or further action. 
  
  Functionality:
  The Clarification Worklist is used to store documents that require further action or clarification. This transaction code allows users to add documents to the Clarification Worklist. This can be done by entering the document number and selecting the appropriate action. The document will then be added to the Clarification Worklist. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMSHERLOCK_ADD_D - Clarification WL Add Documents into the command field. 
  2. Enter the document number of the document you wish to add to the Clarification Worklist. 
  3. Select the appropriate action for the document from the drop-down menu. 
  4. Click “Save” to add the document to the Clarification Worklist. 
  
  Other Recommendations:
  It is important to ensure that all documents added to the Clarification Worklist are properly reviewed and acted upon in a timely manner. Additionally, it is important to ensure that all documents are properly documented and stored in an organized manner for easy retrieval when needed.