How to use FRE_C1 - Contrôler les données de base


SAP Transaction Code - Details

  • Transaction Code: FRE_C1

    Description: Contrôler les données de base

    Release: S/4HANA and ECC 6

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    • Program: FRE_CHECK_LOC_PROD

      Screen: 1000

      Authorization Object:

    • Development Package: WFRE_PI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FRE_C1 - Contrôler les données de base
    
    Overview:
    FRE_C1 is a SAP transaction code used to check master data in the SAP system. It is used to check the consistency of master data and to identify any errors or inconsistencies. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    FRE_C1 allows users to check master data in the SAP system for consistency and accuracy. It can be used to identify any errors or inconsistencies in the master data, such as incorrect account numbers, incorrect customer information, or incorrect vendor information. The transaction code also allows users to view and edit master data records. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FRE_C1 in the command field. 
    2. Select the type of master data you want to check (e.g., customer, vendor, etc.). 
    3. Enter the relevant information for the master data record you want to check (e.g., customer number, vendor number, etc.). 
    4. The system will display a list of all records that match your criteria. 
    5. Select a record from the list and click “Display” to view the details of that record. 
    6. If necessary, you can edit the record by clicking “Change” and making any necessary changes. 
    7. When you are finished, click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is important to regularly check your master data records for accuracy and consistency using FRE_C1. This will help ensure that your master data is up-to-date and accurate, which will help improve your business processes and reduce errors in your system. Additionally, it is recommended that you back up your master data before making any changes using FRE_C1, as this will help ensure that you can easily restore any changes if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FRE83 - Gest. tranches de numéros : FRE_DIF2...

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  • FRE_C3 - Contr. module lin....


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