FAA_FINS1_PRECHECK is a SAP tcode coming under FI module and SAP_FIN component. View some details about FAA_FINS1_PRECHECK tcode in SAP.
- FAA_FINS1_PRECHECK tcode used for : Pre-Check for Asset Migration in SAP
- Module : FI-AA (Asset Accounting)
- Parent Module : FI (Financial Accounting)
- Package : AA_BAS_CUS (Asset Accounting: General Tables and Customizing)
- ABAP Program : RASFIN_MIGR_PRECHECK
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FAA_FINS1_PRECHECK related transaction codes
| Tcode | Note |
|---|---|
| FAA_FINS1_PRECHECK | Pre-Check for Asset Migration |
| CNV_20110_PAN | Pre-analysis for CoA conversion |
| OAY2 | Asset class: Low value asset check |
| CNV_40300_CHECK | Check mapping for asset classes |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| CMSC_PREREQ | Maintain process pre-requisites |
| CRMC_IC_INT_PWP | Maintain Pre Wrap Up types |
| CRMC_IC_PWP | Maintain Pre Wrap Up types |
| CRMC_PREFILL_RFC | Transaction for Prefill RFC |
| F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. |
| F_DD_PRENOTIF_DEL | List of Dir. Debit Pre-notifications |
| F_DD_PRENOTIF_ITEM | Item Direct Debit Pre-notification |
| F_DD_PRENOTIF_LIST | List of Dir. Debit Pre-notifications |
| GJEC | Pre-Cutback Equity_Change Management |