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Transaction Code: FINCS_COI_EXEC
Description: Consolidation of Investments
Release: S/4HANA only
Program: FINCS_COI_C2I00
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
Execution Overview: FINCS_COI_EXEC is a SAP transaction code used to execute the consolidation of investments. This transaction code is used to consolidate investments in different companies and to ensure that the investments are properly accounted for. Functionality: FINCS_COI_EXEC allows users to consolidate investments in different companies and to ensure that the investments are properly accounted for. This transaction code also allows users to view the consolidated investment data, as well as to create reports based on the consolidated data. Step-by-step How to Use: 1. Log into SAP and enter the FINCS_COI_EXEC transaction code. 2. Select the company or companies whose investments you want to consolidate. 3. Enter the necessary data for each company, such as the investment amount, currency, and date of investment. 4. Once all of the data has been entered, click “Execute” to consolidate the investments. 5. The consolidated investment data will be displayed on the screen. 6. To generate a report based on the consolidated data, click “Generate Report” and select the desired report type. 7. The report will be generated and can be viewed or printed as needed. Other Recommendations: It is recommended that users review all of the consolidated investment data before generating a report, as this will ensure that all of the necessary information is included in the report. Additionally, users should be aware that any changes made to the consolidated investment data will not be reflected in any previously generated reports.
FINCS_COI_EQU_LIST - Changes in Investee Equity...
FINCS_COI_EHA_LIST - Equity Holdings Adjustments...
FINCS_COI_GSH_POST - Posting of Group Shares...
FINCS_COI_GWA_LIST - Amortization of Goodwill...