How to use FIMENA_COMPCERT - Contrôler statut certif. entreprise

SAP Transaction Code - Details

• Transaction Code: FIMENA_COMPCERT

  Description: Contrôler statut certif. entreprise

  Release: S/4HANA and ECC 6

• • Program: RPFIMENA_COMPCERT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_COMP_CERT_MENA

    Package Description: MENA Certificates Developements

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: FIMENA_COMPCERT - Contrôler statut certif. entreprise

  
  Overview:
  The SAP transaction code FIMENA_COMPCERT is used to check the status of company certificates. It is a part of the Financial Information Management (FIM) module and is used to check the validity of certificates issued by companies. 
  
  Functionality:
  The FIMENA_COMPCERT transaction code allows users to check the status of company certificates. It can be used to check the validity of certificates issued by companies, such as certificates of incorporation, tax registration, and other documents. The transaction code also allows users to view the details of the certificate, such as the issuing authority, date of issue, and expiration date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIMENA_COMPCERT in the command field. 
  2. Enter the company name or certificate number in the search field. 
  3. Click on “Search” to view the details of the certificate. 
  4. The details of the certificate will be displayed on the screen, including the issuing authority, date of issue, and expiration date. 
  5. Click on “Validate” to check if the certificate is valid or not. 
  6. The status of the certificate will be displayed on the screen. 
  
  Other Recommendations:
  It is recommended that users regularly check the status of their company certificates using this transaction code to ensure that they are valid and up-to-date. Additionally, users should also ensure that they have all necessary documents in place before submitting them for validation.