How to use POACIMGCHK - Contrôler cohérence pour POAC

SAP Transaction Code - Details

• Transaction Code: POACIMGCHK

  Description: Contrôler cohérence pour POAC

  Release: S/4HANA only

• • Program: POAC_IMG_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_POAC

    Package Description: Purchase Order Accruals

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-POA

    Description: Purchase Order Accruals

Smart SAP Assistant

• SAP Tcode: POACIMGCHK - Contrôler cohérence pour POAC

  
  Overview: 
  POACIMGCHK is a SAP transaction code used to check the consistency of the Purchase Order Account Assignment (POAC) in the system. It is used to ensure that all the data related to POAC is up-to-date and accurate. 
  
  Functionality: 
  The POACIMGCHK transaction code is used to check the consistency of the POAC data in the system. It checks for any inconsistencies in the data, such as incorrect account assignments, incorrect account numbers, or incorrect cost centers. It also checks for any missing or incomplete data. 
  
  Step-by-step How to Use: 
  1. Enter the POACIMGCHK transaction code in the command field. 
  2. Select the “Check” button to start the consistency check. 
  3. The system will display any inconsistencies found in the data. 
  4. Select the “Correct” button to correct any inconsistencies found in the data. 
  5. Select the “Save” button to save any changes made to the data. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code regularly to ensure that all POAC data is up-to-date and accurate. Additionally, it is important to review any inconsistencies found and take corrective action as necessary.