How to use FINS_SOC_CUST - Kontenverlauf - Customizing

SAP Transaction Code - Details

• Transaction Code: FINS_SOC_CUST

  Description: Kontenverlauf - Customizing

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: FINS_SOC_CUST - Kontenverlauf - Customizing

  
  Overview:
  The SAP transaction code FINS_SOC_CUST is used to customize the Statement of Changes (SOC) report. This report is used to track changes in the financial statements of a company over a period of time. The SOC report is used to compare the current financial statements with the previous ones and identify any changes that have occurred. 
  
  Functionality: 
  The FINS_SOC_CUST transaction code allows users to customize the SOC report by setting up the parameters for the report. This includes setting up the date range, selecting the financial statements to be included in the report, and defining any additional criteria that should be used when generating the report. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_SOC_CUST into the SAP command field. 
  2. Select the date range for which you want to generate the SOC report. 
  3. Select which financial statements should be included in the report. 
  4. Define any additional criteria that should be used when generating the report. 
  5. Click “Execute” to generate the SOC report. 
  
  Other Recommendations: 
  It is recommended that users review their customized SOC reports regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that they are familiar with all of the parameters that can be set when customizing an SOC report, as this will help them generate more accurate and useful reports.