How to use FIN_CFIN_PCA_RESET - Central Finance: EC-PCA-Rücksetzung

SAP Transaction Code - Details

• Transaction Code: FIN_CFIN_PCA_RESET

  Description: Central Finance: EC-PCA-Rücksetzung

  Release: S/4HANA only

• • Program: FIN_CFIN_PCA_RESET

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_CFIN_INTEGRATION

    Package Description: Central Finance ?Integration

    Parent Package: APPL

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: FIN_CFIN_PCA_RESET - Central Finance: EC-PCA-Rücksetzung

  
  Overview: 
  FIN_CFIN_PCA_RESET is a SAP transaction code used in Central Finance. It is used to reset the EC-PCA (External Consolidation) data. 
  
  Functionality: 
  This transaction code is used to reset the EC-PCA data in the Central Finance system. This includes resetting the data for all companies in the system, as well as resetting the data for individual companies. The reset process will delete all existing EC-PCA data and create new entries in the system. 
  
  Step-by-step How to Use: 
  1. Log into the Central Finance system and navigate to FIN_CFIN_PCA_RESET. 
  2. Select the company or companies you want to reset the EC-PCA data for. 
  3. Click “Reset” to begin the process. 
  4. The system will display a confirmation message when the reset is complete. 
  
  Other Recommendations: 
  It is recommended that you back up your system before running this transaction code, as it will delete all existing EC-PCA data and create new entries in the system. Additionally, it is important to ensure that all companies in the system are up-to-date before running this transaction code, as any discrepancies could cause errors during the reset process.