How to use FINB_ACINST_CHANGE - Change/Set Accounting Instance

SAP Transaction Code - Details

• Transaction Code: FINB_ACINST_CHANGE

  Description: Change/Set Accounting Instance

  Release: S/4HANA and ECC 6

• • Program: FINB_ACINST_CHANGE

    Screen: 1000

    Authorization Object: FINB_ACINS

  • Development Package: FINB_OBJ_TO_BE_DELETED

    Package Description: Objects to be deleted following upgrade discussion

    Parent Package: FINANCIAL_BASIS

  • Module/Component: FIN-FB

    Description: Financials Basis

Smart SAP Assistant

• SAP Tcode: FINB_ACINST_CHANGE - Change/Set Accounting Instance

  
  Overview:
  The SAP transaction code FINB_ACINST_CHANGE is used to change or set an accounting instance in the SAP system. This transaction code is used to maintain the accounting instance settings for a company code. 
  
  Functionality: 
  The FINB_ACINST_CHANGE transaction code allows users to maintain the accounting instance settings for a company code. This includes setting up the accounting instance, changing the accounting instance, and deleting the accounting instance. The accounting instance settings are used to define the company code’s financial year, fiscal year variant, and other related settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINB_ACINST_CHANGE in the command field. 
  2. Enter the company code for which you want to change or set up an accounting instance. 
  3. Select “Change” or “Set Up” from the menu bar. 
  4. Enter the required details such as financial year, fiscal year variant, and other related settings. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with the company code’s financial year and fiscal year variant before using this transaction code. Additionally, users should ensure that all changes made are properly documented for future reference.