How to use FINB_TR_CC_CD - Copy Transaction Data

FINB_TR_CC_CD - Overview

• Transaction Code: FINB_TR_CC_CD

  Description: Copy Transaction Data

  Release: S/4HANA and ECC 6

• • Program: FINB_TR_CC_COPY_DATA

    Screen: 1000

    Authorization Object: FB_SRV_TR

  • Development Package: FINB_TRANSPORT_TOOL

    Package Description: Transport Support / Container Transport

    Parent Package: FINB_TRANSPORT

  • Module/Component: FIN-FB

    Description: Financials Basis

FINB_TR_CC_CD - Details

• SAP Tcode: FINB_TR_CC_CD - Copy Transaction Data

  
  Overview:
  FINB_TR_CC_CD is a SAP transaction code used to copy transaction data from one company code to another. This is useful for companies that have multiple company codes and need to transfer data between them. It can be used to copy financial documents, such as invoices, payments, and postings. 
  
  Functionality:
  The FINB_TR_CC_CD transaction code allows users to copy financial documents from one company code to another. It can be used to copy documents such as invoices, payments, and postings. The data can be copied from one company code to multiple other company codes. The data can also be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the FINB_TR_CC_CD transaction code in the SAP command field. 
  2. Select the source company code from which you want to copy the data. 
  3. Select the target company codes to which you want to copy the data. 
  4. Select the document types you want to copy (e.g., invoices, payments, postings). 
  5. Select the date range for which you want to copy the data (optional). 
  6. Click “Execute” to start the copying process. 
  7. Review the results of the copying process and make any necessary adjustments. 
  8. Click “Save” to save the changes and complete the process. 
  
  Other Recommendations:
  It is recommended that users test this transaction code in a test environment before using it in a