How to use FINCS_COI_EQU_LIST - Changes in Investee Equity


FINCS_COI_EQU_LIST - Overview

  • Transaction Code: FINCS_COI_EQU_LIST

    Description: Changes in Investee Equity

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: FINCS_COI_EQU00

      Screen: 1000

      Authorization Object: E_CS_CACTT

    • Development Package: FIN_CS_COI

      Package Description: Group Reporting - Consolidation Investment

      Parent Package: FIN_CS

    • Module/Component: FIN-CS-COR

      Description: S/4HANA Financial Consolidation, Core Processing


FINCS_COI_EQU_LIST - Details

  • SAP Tcode: FINCS_COI_EQU_LIST - Changes in Investee Equity
    
    Overview:
    FINCS_COI_EQU_LIST is a SAP transaction code used to view changes in investee equity. It is used to view the changes in the equity of an investee company, such as the addition or removal of shares, or changes in the share capital. 
    
    Functionality: 
    This transaction code allows users to view the changes in the equity of an investee company. It displays the changes in the share capital, such as the addition or removal of shares, and any other changes that have occurred. It also allows users to view the current status of the investee company’s equity. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FINCS_COI_EQU_LIST into the command field. 
    2. Select “Display” from the menu bar. 
    3. Enter the investee company’s name into the “Company Name” field. 
    4. Select “Execute” to view the changes in equity for that company. 
    5. To view more detailed information, select “Details” from the menu bar and enter additional criteria as needed. 
    6. Select “Execute” to view more detailed information about the changes in equity for that company. 
    7. To exit, select “Back” from the menu bar and then select “Exit” from the command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using this one, as it can be difficult to understand without prior knowledge of SAP transaction codes and their functions. Additionally, users

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