How to use FAIC03 - Substitution von Kontierungen

FAIC03 - Overview

• Transaction Code: FAIC03

  Description: Substitution von Kontierungen

  Release: ECC 6 only

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FAIC03 - Details

• SAP Tcode: FAIC03 - Substitution von Kontierungen

  
  Overview:
  The SAP transaction code FAIC03 is used to substitute account assignments in financial accounting documents. This transaction code allows users to replace existing account assignments with new ones, making it easier to manage and update financial documents. 
  
  Functionality: 
  The FAIC03 transaction code enables users to substitute account assignments in financial accounting documents. This includes replacing existing account assignments with new ones, as well as deleting existing account assignments. The transaction code also allows users to view the current account assignments and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAIC03 in the command field. 
  2. Select the document type and enter the document number. 
  3. Select the line item for which you want to substitute the account assignment. 
  4. Enter the new account assignment details and save your changes. 
  5. Confirm the substitution of the account assignment by selecting “Yes” in the confirmation dialog box. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with financial accounting documents and their associated account assignments. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could result in data loss or incorrect financial documents.