How to use FMCA_GRANT_FICA_ACT - Utilisation créance pr FICA active

SAP Transaction Code - Details

• Transaction Code: FMCA_GRANT_FICA_ACT

  Description: Utilisation créance pr FICA active

  Release: S/4HANA and ECC 6

• • Program: RFMCA_GRANT_FICA_ACTIVE

    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: FMCA_GRANT_FICA_ACT - Utilisation créance pr FICA active

  
  Overview:
  The SAP transaction code FMCA_GRANT_FICA_ACT is used to activate the use of Grant for FICA. This code is used to enable the use of Grant for FICA in the system. It is a part of the Financial Accounting (FI) module and is used to configure the system for the use of Grant for FICA. 
  
  Functionality: 
  The FMCA_GRANT_FICA_ACT transaction code enables the use of Grant for FICA in the system. It allows users to configure the system for the use of Grant for FICA. This code is used to activate the use of Grant for FICA in the system and to ensure that all necessary settings are in place. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FMCA_GRANT_FICA_ACT in the command field. 
  2. Select “Activate” from the menu bar. 
  3. Enter all necessary information such as company code, grant type, and grant amount. 
  4. Click “Save” to save your changes. 
  5. Click “Activate” to activate the use of Grant for FICA in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code. Additionally, users should ensure that all necessary settings are in place before activating the use of Grant for FICA in the system.