How to use FMCADLOT - Ressoumission de la vérification

SAP Transaction Code - Details

• Transaction Code: FMCADLOT

  Description: Ressoumission de la vérification

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCADLOT - Ressoumission de la vérification

  
  Overview:
  FMCADLOT is an SAP transaction code used to write off resubmissions in the system. It is used to clear out any resubmissions that have been made in the system and are no longer needed. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality:
  FMCADLOT allows users to write off any resubmissions that have been made in the system. This transaction code is used to clear out any resubmissions that are no longer needed, such as those that have been rejected or are no longer valid. This transaction code also allows users to view the details of any resubmissions that have been written off. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMCADLOT into the command field. 
  2. Select the “Write-Off” option from the menu. 
  3. Enter the details of the resubmission that needs to be written off, such as the document number and date of submission. 
  4. Select “Execute” to write off the resubmission. 
  5. The system will display a confirmation message once the write-off has been completed successfully. 
  
  Other Recommendations:
  It is important to ensure that all resubmissions are written off correctly in order to avoid any errors or discrepancies in the system. It is also recommended that users check the details of any resubmissions before writing them off, as this will help ensure accuracy and prevent any mistakes from occurring.