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Transaction Code: FINS_SIS_SPL_RESET
Description: Einf. Belegaufteil.: Aufteil. lösch.
Release: S/4HANA only
Program: FINS_SIS_SPL_RESET
Screen: 1000
Authorization Object:
Development Package: FINS_FI_SIS
Package Description: Subsequent Implementation of Document Splitting
Parent Package: FINS_FI_SIF
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: This SAP transaction code, FINS_SIS_SPL_RESET - Impl. of Doc. Splitting Delete Spli, is used to delete document splitting data from the system. Document splitting is a feature of SAP that allows users to split financial documents into multiple segments for easier analysis and reporting. Functionality: This transaction code allows users to delete document splitting data from the system. This can be useful if the user needs to reset the document splitting data or if they need to delete old or outdated data. Step-by-Step How to Use 1. Enter the transaction code FINS_SIS_SPL_RESET - Impl. of Doc. Splitting Delete Spli into the command field. 2. Select the company code for which you want to delete document splitting data. 3. Select the fiscal year for which you want to delete document splitting data. 4. Select the document type for which you want to delete document splitting data. 5. Select the document number for which you want to delete document splitting data. 6. Click “Execute” to delete the document splitting data from the system. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how document splitting works and how it affects financial documents in SAP. Additionally, it is recommended that users back up their data before using this transaction code in case any unexpected errors occur during the deletion process.
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