How to use FMAVCCUSTDEF - Contrôler customizing CDis. (CB)

SAP Transaction Code - Details

• Transaction Code: FMAVCCUSTDEF

  Description: Contrôler customizing CDis. (CB)

  Release: S/4HANA and ECC 6

• • Program: RFFMAVCCUSTDEF

    Screen: 1000

    Authorization Object: S_TABU_DIS

  • Development Package: FMAVCA_E

    Package Description: Active availability control: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-AC

    Description: Availability Control

Smart SAP Assistant

• SAP Tcode: FMAVCCUSTDEF - Contrôler customizing CDis. (CB)

  
  Overview:
  FMAVCCUSTDEF is a transaction code used in SAP to check the customizing settings for Automatic Vendor Credit Control (AVC). This transaction code is used to check the settings of the AVC customizing and to ensure that the settings are correct. 
  
  Functionality: 
  The FMAVCCUSTDEF transaction code is used to check the customizing settings for Automatic Vendor Credit Control (AVC). This transaction code allows users to view and edit the settings of the AVC customizing. The settings can be checked for accuracy and any errors can be corrected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMAVCCUSTDEF in the command field. 
  2. The system will display a list of all the customizing settings for AVC. 
  3. Select the setting that you want to view or edit. 
  4. Make any necessary changes and save them. 
  5. Exit the transaction code when you are done. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different customizing settings for AVC before using this transaction code. This will ensure that they are able to make any necessary changes quickly and accurately. Additionally, it is important to double-check all changes before saving them, as incorrect settings can lead to errors in the system.