How to use F3924 - Import Consolidation Master Data

SAP Transaction Code - Details

• Transaction Code: F3924

  Description: Import Consolidation Master Data

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3924 - Import Consolidation Master Data

  
  Overview:
  The SAP transaction code F3924 is used to import consolidation master data into the SAP system. This transaction code is used to create a consolidated financial statement from multiple companies. It allows users to quickly and easily import data from multiple companies into one consolidated financial statement. 
  
  Functionality:
  The F3924 transaction code enables users to import master data from multiple companies into one consolidated financial statement. This includes data such as company codes, cost centers, and other related information. The imported data can then be used to create a consolidated financial statement that can be used for reporting and analysis purposes. 
  
  Step-by-Step How to Use
  1. Enter the transaction code F3924 in the command field of the SAP system. 
  2. Select the “Import Consolidation Master Data” option from the menu that appears. 
  3. Select the company codes that you want to include in the consolidated financial statement. 
  4. Enter the cost centers and other related information for each company code. 
  5. Select the “Execute” button to start the import process. 
  6. Once the import process is complete, you will be able to view the consolidated financial statement in the SAP system. 
  
  Other Recommendations:
  It is important to ensure that all of the data entered into the SAP system is accurate and up-to-date before importing it into a consolidated financial statement. Additionally, it is recommended that users regularly review their consolidated financial statements to ensure accuracy and completeness of data.