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Transaction Code: REMMBAMN
Description: Comparaison stés de réf. - syndics
Release: S/4HANA and ECC 6
Menu Path:
Program: RFREMMBALANCEMN
Screen: 1000
Authorization Object:
Development Package: RE_MM_MN
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code REMMBAMN is used to compare reference company codes and mandates. This transaction code is used to compare the data of two company codes and identify any discrepancies between them. It can also be used to compare the data of two mandates and identify any discrepancies between them. Functionality: The REMMBAMN transaction code allows users to compare the data of two company codes or two mandates. It can be used to identify any discrepancies between the two sets of data, such as differences in account numbers, payment terms, or other information. The comparison results are displayed in a table format, which makes it easy to identify any discrepancies. Step-by-step How to Use: To use the REMMBAMN transaction code, follow these steps 1. Enter the transaction code into the command field. 2. Select the “Compare Company Codes” or “Compare Mandates” option. 3. Enter the company codes or mandates that you want to compare in the appropriate fields. 4. Click “Execute” to start the comparison process. 5. The comparison results will be displayed in a table format, which makes it easy to identify any discrepancies between the two sets of data. Other Recommendations: It is recommended that users take a backup of their data before running this transaction code, as it can modify existing data if discrepancies are found between the two sets of data being compared. Additionally, users should ensure that they have sufficient authorization to run this transaction code before doing so.
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