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Transaction Code: FINB_CONF_AFTER_NOTE
Description: Rework after SAP Note Implementation
Release: S/4HANA and ECC 6
Program: FINB_CONFIG_AFTER_NOTE
Screen: 1000
Authorization Object:
Development Package: FINB_CONFIGURATION
Package Description: Financials Configuration Service
Parent Package: FINB_SERVICES
Module/Component: FIN-FB-SRV
Description: Services
Overview: FINB_CONF_AFTER_NOTE is a SAP transaction code used to rework the configuration after a SAP Note implementation. It is used to check the system configuration and make necessary changes to ensure that the system is running optimally. Functionality: This transaction code helps to identify any inconsistencies in the system configuration after a SAP Note implementation. It can be used to check the system configuration and make necessary changes to ensure that the system is running optimally. Step-by-step How to Use: 1. Enter the transaction code FINB_CONF_AFTER_NOTE in the command field. 2. The system will display a list of all inconsistencies in the system configuration. 3. Select the inconsistencies that need to be addressed and click on “Execute”. 4. The system will then display a list of all changes that need to be made in order to address the inconsistencies. 5. Make the necessary changes and click on “Save”. 6. The system will then display a confirmation message indicating that the changes have been successfully saved. Other Recommendations: It is recommended that users regularly use this transaction code to check for any inconsistencies in their system configuration after a SAP Note implementation. This will help ensure that their system is running optimally and any potential issues are addressed quickly and efficiently.
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