How to use FINB_CONF_WB - Maintain Configuration Aspect

SAP Transaction Code - Details

• Transaction Code: FINB_CONF_WB

  Description: Maintain Configuration Aspect

  Release: S/4HANA and ECC 6

• • Program: FINB_CONF_WB

    Screen: 100

    Authorization Object: R_CONFIG

  • Development Package: FINB_CONFIGURATION

    Package Description: Financials Configuration Service

    Parent Package: FINB_SERVICES

  • Module/Component: FIN-FB-SRV

    Description: Services

Smart SAP Assistant

• SAP Tcode: FINB_CONF_WB - Maintain Configuration Aspect

  
  Overview:
  FINB_CONF_WB is a SAP transaction code used to maintain the configuration aspect of the Financial Accounting (FI) module. It is used to configure the FI module to meet the specific requirements of a company. 
  
  Functionality: 
  FINB_CONF_WB allows users to configure the FI module in order to meet the specific requirements of a company. This includes setting up the chart of accounts, defining account groups, and setting up document types. It also allows users to define and maintain financial statement versions, as well as set up and maintain account determination rules. 
  
  Step-by-step How to Use: 
  1. Enter FINB_CONF_WB into the SAP command field and press enter. 
  2. Select the desired configuration aspect from the list of available options. 
  3. Enter the required information for the selected configuration aspect. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button or pressing F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available configuration aspects before using FINB_CONF_WB in order to ensure that they are able to configure the FI module correctly and efficiently. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in order to avoid any potential issues or errors.