How to use FINS_ADAPT_CTP - Bewegungsdaten anpassen

FINS_ADAPT_CTP - Overview

• Transaction Code: FINS_ADAPT_CTP

  Description: Bewegungsdaten anpassen

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MASTER

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ACDOC_UTIL

    Package Description: Unified Journal Entry - Utilities

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FINS_ADAPT_CTP - Details

• SAP Tcode: FINS_ADAPT_CTP - Bewegungsdaten anpassen

  
  Overview:
  The SAP transaction code FINS_ADAPT_CTP is used to adapt transactional data to the new currency type (CURTP) in the SAP system. This code is used to ensure that all transactions are recorded in the correct currency type. 
  
  Functionality: 
  The FINS_ADAPT_CTP transaction code allows users to adapt existing transactional data to the new currency type. This ensures that all transactions are recorded in the correct currency type, which is important for accurate financial reporting. The code also allows users to view and edit existing transactional data, as well as create new transactions. 
  
  Step-by-step How to Use: 
  1. Enter the FINS_ADAPT_CTP transaction code into the SAP system. 
  2. Select the “Adapt” button to begin adapting existing transactional data to the new currency type. 
  3. Select the “View” button to view existing transactional data. 
  4. Select the “Edit” button to edit existing transactional data. 
  5. Select the “Create” button to create new transactions in the new currency type. 
  6. Once all changes have been made, select the “Save” button to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are recorded in the correct currency type in order to ensure accurate financial reporting. Therefore, it is recommended that users regularly use the FINS_ADAPT_CTP transaction code to adapt existing transactional data to the new currency type. Additionally, users should be