How to use FINS_SIL_CUST - SIL: Customizing

SAP Transaction Code - Details

• Transaction Code: FINS_SIL_CUST

  Description: SIL: Customizing

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_FI_SIF

    Package Description: Financial Accounting - Subseq. Implementation of Functions

    Parent Package: FINS_FI

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_SIL_CUST - SIL: Customizing

   Settings
  
  Overview:
  The SAP transaction code FINS_SIL_CUST is used to access the Customizing Settings for the SAP Financials System. This code allows users to configure the system to their specific needs and preferences. 
  
  Functionality: 
  The FINS_SIL_CUST transaction code provides access to the Customizing Settings for the SAP Financials System. This includes settings related to accounting, financial reporting, and other financial processes. It also allows users to customize the system to their specific needs and preferences. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_SIL_CUST into the command field in the SAP GUI. 
  2. Select the desired Customizing Settings from the list of available options. 
  3. Make any necessary changes or adjustments to the settings. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all users of the SAP Financials System, so it is important to be aware of any potential impacts before making any changes. Additionally, it is recommended that users familiarize themselves with all available Customizing Settings before making any changes, as this will help ensure that all settings are configured correctly and efficiently.