How to use FMCAINCOH - Traiter courriers obligatoires

SAP Transaction Code - Details

• Transaction Code: FMCAINCOH

  Description: Traiter courriers obligatoires

  Release: S/4HANA and ECC 6

• • Program: RFMCAP700

    Screen: 1000

    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: FMCAINCOH - Traiter courriers obligatoires

  
  Overview:
  FMCAINCOH is an SAP transaction code used to process inbound correspondence. It is used to manage incoming documents, such as letters, emails, and faxes, and to ensure that they are properly stored and tracked. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FMCAINCOH allows users to process inbound correspondence quickly and efficiently. It enables users to store incoming documents in a central repository, track their progress, and assign them to the appropriate personnel for further processing. Additionally, it allows users to create a workflow for each document, ensuring that all necessary steps are taken before the document is finalized. 
  
  Step-by-step How to Use: 
  1. Enter the FMCAINCOH transaction code into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information about the document, such as sender, recipient, subject, and date received. 
  4. Select the “Save” option from the menu bar to save the document information. 
  5. Select the “Assign” option from the menu bar to assign the document to an individual or group for further processing. 
  6. Select the “Track” option from the menu bar to track the progress of the document through its workflow. 
  7. Select the “Finalize” option from the menu bar when all necessary steps have been completed and the document is ready for finalization. 
  
  Other Recommendations: 
  It is important to ensure that all documents processed with FMCAINCOH are properly stored and tracked in order to maintain an accurate record of all incoming correspondence. Additionally, it is recommended that users create a workflow for each document in order to ensure that all necessary steps are taken before it is finalized.