IDCFM_FRRF_CUCHECK - Contrôle Customizing revalor. FIFO

SAP Transaction Code - Details

• Transaction Code: IDCFM_FRRF_CUCHECK

  Description: Contrôle Customizing revalor. FIFO

  Release: S/4HANA and ECC 6

• • Program: IDCFM_FRRF_CUSTOMIZING_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: ID-CFM-FR-RF

    Package Description: Treasury Localization France: FIFO Reevaluation

    Parent Package: ID-CFM-FR

  • Module/Component: FI-LOC-TRM

    Description: Localization for Treasury

Smart SAP Assistant

• SAP Tcode: IDCFM_FRRF_CUCHECK - Contrôle Customizing revalor. FIFO

  
  Overview:
  IDCFM_FRRF_CUCHECK is an SAP transaction code used to perform a FIFO Reevaluation Customizing Check. This transaction code is used to check the customizing settings for FIFO reevaluation. It is used to ensure that the customizing settings are correct and up-to-date. 
  
  Functionality: 
  The IDCFM_FRRF_CUCHECK transaction code is used to check the customizing settings for FIFO reevaluation. It checks the settings for the following 
  •	Valuation area 
  •	Valuation type 
  •	Valuation category 
  •	Valuation class 
  •	Valuation method 
  •	Price determination type 
  •	Price determination date 
  •	Price determination period 
  •	Price determination indicator 
  •	Price determination procedure 
  •	Price determination condition type 
  •	Price determination condition value 
  •	Price determination condition currency 
  •	Price determination condition unit of measure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IDCFM_FRRF_CUCHECK in the command field. 
  2. Enter the valuation area, valuation type, valuation category, and valuation class in the respective fields.  
  3. Enter the valuation method, price determination type, price determination date, price determination period, price determination indicator, price determination procedure, price determination condition type, price determination condition value, price determination condition currency, and price determination condition unit of measure in the respective fields.  
  4. Click “Execute” to run the check.  
  5. The results of the check will be displayed in a table format.  
  6. Review the results and make any necessary changes to ensure that all customizing settings are correct and up-to-date.  
  7. Click “Save” to save any changes made.  
  8. Click “Back” to exit the transaction code and return to the SAP Easy Access screen.  
  
  Other Recommendations: 
  It is recommended that users regularly run this transaction code to ensure that all customizing settings are correct and up-to-date. This will help ensure that FIFO reevaluations are performed accurately and efficiently.