Do you have any question about this t-code?
Transaction Code: IDCFM_USWS_SELCRIT
Description: Wash Sales: Selection Criteria
Release: S/4HANA and ECC 6
Program: IDCFM_USWS_SEL_CRIT
Screen: 0
Authorization Object:
Development Package: ID-CFM-US-FAMA
Package Description: Treasury Localization USA: FAM
Parent Package: ID-CFM-US
Module/Component: FI-LOC-TRM
Description: Localization for Treasury
Overview: IDCFM_USWS_SELCRIT is an SAP transaction code used to define the selection criteria for wash sales in the SAP system. It is used to identify and report wash sales, which are transactions that involve the same security being sold and repurchased within a short period of time. Functionality: The IDCFM_USWS_SELCRIT transaction code allows users to define the criteria for identifying wash sales in the SAP system. This includes setting the minimum and maximum time period between the sale and repurchase of a security, as well as defining the minimum amount of money that must be involved in the transaction. Step-by-step How to Use: 1. Enter transaction code IDCFM_USWS_SELCRIT into the command field. 2. Select “Define Selection Criteria” from the menu. 3. Enter the desired criteria for identifying wash sales, such as minimum and maximum time period between sale and repurchase, and minimum amount of money involved in the transaction. 4. Click “Save” to save your changes. Other Recommendations: It is important to regularly review and update your selection criteria for wash sales in order to ensure that all transactions are accurately identified and reported. Additionally, it is recommended that users familiarize themselves with relevant regulations regarding wash sales before setting up their selection criteria.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
IDCFM_USWS_OVERVIEW - Wash Sales: Overview...
IDCFM_FRRF_CUCHECK - Contrôle Customizing revalor. FIFO...
IDCFM_USWS_WORKLIST - Wash Sales: Worklist...
IDCMLHU_01 - Post Contract Amounts Off-Balance...