How to use FINCS_COI_GWA_LIST - Amortization of Goodwill

SAP Transaction Code - Details

• Transaction Code: FINCS_COI_GWA_LIST

  Description: Amortization of Goodwill

  Release: S/4HANA only

• • Program: FINCS_COI_GWA00

    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

Smart SAP Assistant

• SAP Tcode: FINCS_COI_GWA_LIST - Amortization of Goodwill

  
  Overview:
  FINCS_COI_GWA_LIST is an SAP transaction code used to amortize goodwill. Goodwill is an intangible asset that arises when one company acquires another for a price higher than the fair market value of its assets and liabilities. This transaction code allows users to view the amortization of goodwill in the SAP system. 
  
  Functionality: 
  FINCS_COI_GWA_LIST enables users to view the amortization of goodwill in the SAP system. It displays the amortization of goodwill in a list format, which includes information such as the amount of goodwill, the amortization period, and the remaining balance. The list also shows the total amount of goodwill that has been amortized and the remaining balance. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FINCS_COI_GWA_LIST in the command field. 
  2. Select “Execute” to open the list of amortized goodwill. 
  3. The list will display information such as the amount of goodwill, the amortization period, and the remaining balance. 
  4. Select “Display” to view more detailed information about each entry in the list. 
  5. Select “Back” to return to the list of amortized goodwill. 
  6. Select “Exit” to close the list and return to the SAP system. 
  
  Other Recommendations: 
  It is important to note that FINCS_COI_GWA_LIST only displays information about amortized goodwill; it does not allow users to make any changes or adjustments to this information. If changes need to be made, users should use other transaction codes such as FINCS_COI_GWA_CHANGE or FINCS_COI_GWA_CREATE.