FM_CHECK_VERRECHNUNG is an SAP tcode in package FM_LGD_HEURISTIK. View some details about FM_CHECK_VERRECHNUNG tcode in SAP.
- FM_CHECK_VERRECHNUNG tcode used for : Check Customizing Clearing Control in SAP
- Package : FM_LGD_HEURISTIK (Clearing Control)
- ABAP Program : RFFM_CHECK_VERRECHNUNG
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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.
FM_CHECK_VERRECHNUNG related transaction codes
| Tcode | Note |
|---|---|
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| FMLGD_H_CUST | Clearing Control |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| FQZT | FI-CA: Check Deposit Clearing |
| O3UH_CC | Check Clearing |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| CRMC_IPM_CLRRUL | Clearing Control - Diagram Form |
| FMLGD_H_ELKO | Basic Settings Elctr. Bank Statement |
| FM_LGD_H_BSU | Search Help for Bank Turnover |
Tables in the same package as FM_CHECK_VERRECHNUNG
SAP tables in package FM_LGD_HEURISTIK, which also contains transaction FM_CHECK_VERRECHNUNG.
| Table | Description |
|---|---|
| FMLGD_H_CUST | Note to Payee Control |
| FMLGD_H_TILG | Clearing Order for Additional Receivables |
| FMLGD_H_GRPNR | Folder Variants for Grouping Turnover |
| FMLGD_H_MSGNR | Message Control |
| FMLGD_H_VTYPX | Check Table for Posting Type and Account Assignment Method |
| FMLGD_H_VALTYP | Processing variant |
| FMLGD_H_VTYPXT | Text Table for FMLGD_H_VTYPX |
| FMLGD_H_VALTYPT | Text Table for FMLGD_H_VALTYP |
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |