IDCMLHU_13NPREP - Prepare Intrayear Suspension

SAP Transaction Code - Details

• Transaction Code: IDCMLHU_13NPREP

  Description: Prepare Intrayear Suspension

  Release: S/4HANA only

• • Program: IDCMLHU_13NPREP

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: ID-CML-HU

    Package Description: Loans Localization Hungary

    Parent Package: ID-CML

  • Module/Component: FI-LOC-TRM

    Description: Localization for Treasury

Smart SAP Assistant

• SAP Tcode: IDCMLHU_13NPREP - Prepare Intrayear Suspension

  
  Overview:
  IDCMLHU_13NPREP is a SAP transaction code used to prepare intrayear suspension. This transaction code is used to suspend the posting of documents in the current fiscal year. It is used to prevent the posting of documents that are not yet ready for posting. 
  
  Functionality: 
  The IDCMLHU_13NPREP transaction code allows users to suspend the posting of documents in the current fiscal year. This is done by setting a flag in the document header, which prevents any further postings from being made until the flag is removed. This ensures that documents are not posted prematurely and that all necessary checks and balances are in place before any postings are made. 
  
  Step-by-step How to Use: 
  1. Access the IDCMLHU_13NPREP transaction code by entering it into the command field in SAP. 
  2. Select the document type you wish to suspend from the list of available document types. 
  3. Enter the document number you wish to suspend and click “Execute”. 
  4. The document will now be suspended and no further postings can be made until the flag is removed. 
  5. To remove the flag, access the IDCMLHU_13NPREP transaction code again and select “Remove Suspension” from the list of available options. 
  6. Enter the document number you wish to unsuspend and click “Execute”. 
  7. The document will now be unsuspended and postings can be made again. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a negative impact on financial reporting if used incorrectly or too frequently. Additionally, it is important to ensure that all necessary checks and balances are in place before any postings are made, as this will help ensure accuracy and compliance with financial regulations.