How to use FINS_DIS - Disk.langfr.VermWert/Verbindl.buchen

FINS_DIS - Overview

• Transaction Code: FINS_DIS

  Description: Disk.langfr.VermWert/Verbindl.buchen

  Release: S/4HANA only

• • Program: FINS_CLS_DIS_RUN

    Screen: 1000

    Authorization Object:

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    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FINS_DIS - Details

• SAP Tcode: FINS_DIS - Disk.langfr.VermWert/Verbindl.buchen

   Items
  
  Overview:
  The SAP transaction code FINS_DIS is used to post discounts on long-term assets and liabilities. This transaction code is part of the Financial Accounting (FI) module in the SAP system. 
  
  Functionality: 
  FINS_DIS allows users to post discounts on long-term assets and liabilities. This transaction code is used to record the discounting of long-term items, such as loans, mortgages, and other financial instruments. The discounting process involves calculating the present value of a future payment and then subtracting it from the original amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_DIS in the command field. 
  2. Enter the required data in the fields provided. 
  3. Select “Post” to post the discounting of long-term items. 
  4. Select “Save” to save the changes made. 
  5. Select “Print” to print out a copy of the posted document for your records. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into FINS_DIS is accurate and up-to-date before posting any discounts. Additionally, it is recommended that users review all posted documents for accuracy before saving or printing them out for their records.