How to use FPCUM - Cancelar de lista clarificación

SAP Transaction Code - Details

• Transaction Code: FPCUM

  Description: Cancelar de lista clarificación

  Release: S/4HANA and ECC 6

• • Program: RFKKUMBKL

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCUM - Cancelar de lista clarificación

  
  Overview:
  The SAP transaction code FPCUM is used to write off items from the Clarification Worklist. This code is used to clear out items that are no longer relevant or needed in the Clarification Worklist. 
  
  Functionality: 
  The FPCUM transaction code allows users to write off items from the Clarification Worklist. This is done by selecting the items that need to be written off and then confirming the write-off. Once the write-off is confirmed, the items will be removed from the Clarification Worklist. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCUM in the command field. 
  2. Select the items that need to be written off from the Clarification Worklist. 
  3. Confirm the write-off by clicking on “Write Off” button. 
  4. The selected items will be removed from the Clarification Worklist. 
  
  Other Recommendations: 
  It is recommended that users check the Clarification Worklist regularly and write off any unnecessary items to keep it up-to-date and organized. Additionally, users should ensure that all relevant information is included when writing off an item from the Clarification Worklist, as this will help ensure accuracy and efficiency when using this transaction code.