How to use FMYC_VA - Ajust. montant de chaînes documents

SAP Transaction Code - Details

• Transaction Code: FMYC_VA

  Description: Ajust. montant de chaînes documents

  Release: S/4HANA and ECC 6

• • Program: RFFMFYCVA

    Screen: 1000

    Authorization Object:

  • Development Package: FMBS_ADDON

    Package Description: FIFM: Basis (Add-On Objects)

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMYC_VA - Ajust. montant de chaînes documents

  
  Overview:
  FMYC_VA is a SAP transaction code used to adjust the amount of document chains in the system. It is used to make corrections to the document chain amount, such as when an incorrect amount was entered or when the amount needs to be changed due to a change in the business process. 
  
  Functionality: 
  FMYC_VA allows users to adjust the amount of document chains in the system. This transaction code can be used to make corrections to the document chain amount, such as when an incorrect amount was entered or when the amount needs to be changed due to a change in the business process. The transaction code also allows users to view and edit existing document chains, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter FMYC_VA into the SAP command field. 
  2. Select the document chain you wish to adjust. 
  3. Enter the new amount for the document chain. 
  4. Confirm your changes by clicking “Save”. 
  5. Exit the transaction code by clicking “Back” or “Exit”. 
  
  Other Recommendations: 
  It is important to note that FMYC_VA should only be used for adjusting amounts of existing document chains and not for creating new ones. Additionally, it is recommended that users double-check their entries before saving any changes, as incorrect entries may lead to errors in the system.