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Transaction Code: FPML_CASHAPP_MDSTAT
Description: Cash Application : statut donn. base
Release: S/4HANA only
Program: RFKKML_CASH_APP_MDATASTAT
Screen: 1000
Authorization Object:
Development Package: FKK_ML_CASHAPP
Package Description: FI-CA Machine Learning: Cash Application
Parent Package: FKK_MACHINE_LEARNING
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPML_CASHAPP_MDSTAT is used to view the status of master data in the Cash Application module. This transaction code is used to check the status of master data such as customer accounts, payment methods, and payment terms. Functionality: The FPML_CASHAPP_MDSTAT transaction code allows users to view the status of master data in the Cash Application module. This includes customer accounts, payment methods, and payment terms. The status of each master data item can be viewed in a table format, which includes information such as the name of the item, its status, and its validity period. Step-by-step How to Use: 1. Enter the transaction code FPML_CASHAPP_MDSTAT into the SAP command field. 2. The Cash Application Master Data Status screen will appear. 3. Select the type of master data you wish to view from the drop-down menu. 4. The table will display all relevant information about the selected master data item, including its name, status, and validity period. 5. To view additional information about a particular item, select it from the table and click on “Details”. 6. To exit the transaction code, click on “Back” or “Exit”. Other Recommendations: It is recommended that users familiarize themselves with the different types of master data available in the Cash Application module before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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