IDCMLHU_13YPREP - Prepare Year-End Suspension

SAP Transaction Code - Details

• Transaction Code: IDCMLHU_13YPREP

  Description: Prepare Year-End Suspension

  Release: S/4HANA only

• • Program: IDCMLHU_13YPREP

    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_13YPREP - Prepare Year-End Suspension

  
  Overview:
  The SAP transaction code IDCMLHU_13YPREP is used to prepare the year-end suspension of a company’s financial statements. This transaction code is used to ensure that all financial data is accurate and up-to-date before the end of the fiscal year. 
  
  Functionality: 
  This transaction code allows users to review and adjust the company’s financial statements before the end of the fiscal year. It also allows users to check for any discrepancies in the financial data and make necessary corrections. Additionally, this transaction code can be used to generate reports that provide an overview of the company’s financial performance for the year. 
  
  Step-by-Step How to Use 
  1. Log into SAP and enter the transaction code IDCMLHU_13YPREP. 
  2. Review the financial statements and check for any discrepancies or errors. 
  3. Make any necessary corrections or adjustments to the financial statements. 
  4. Generate a report that provides an overview of the company’s financial performance for the year. 
  5. Submit the report for review and approval by management. 
  6. Once approved, save all changes and close out the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all financial data is accurate and up-to-date before submitting it for review and approval by management. Additionally, it is recommended that users take advantage of SAP’s reporting capabilities to generate reports that provide an overview of the company’s financial performance for the year. This will help ensure that all financial data is accurate and up-to-date before submitting it for review and approval by management.