VFCCHECKA - Assign Checking Groups

SAP Transaction Code - Details

• Transaction Code: VFCCHECKA

  Description: Assign Checking Groups

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VFC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VFCCHECKA - Assign Checking Groups

   to Check Variants
  
  Overview: 
  The SAP transaction code VFCCHECKA is used to assign checking groups to check variants. This code is used to define the checks that are performed when a document is posted in the system. 
  
  Functionality: 
  The VFCCHECKA transaction code allows users to assign checking groups to check variants. This ensures that the system performs the necessary checks when a document is posted. The checks can be customized according to the user’s needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VFCCHECKA in the command field. 
  2. Select the check variant you want to assign a checking group to. 
  3. Select the checking group you want to assign to the check variant. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of checks available in SAP before assigning them to check variants. This will ensure that the system performs the necessary checks when documents are posted in the system.