How to use FINCS_DOC_LIST - Database List of Journal Entries

SAP Transaction Code - Details

• Transaction Code: FINCS_DOC_LIST

  Description: Database List of Journal Entries

  Release: S/4HANA only

• • Program: FINCS_LST_LST10

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_CS_DB_LIST

    Package Description: Group Reporting - Database analysis lists

    Parent Package: FIN_CS

  • Module/Component: FIN-CS

    Description: S4HANA Financial Consolidation[Cloud]

Smart SAP Assistant

• SAP Tcode: FINCS_DOC_LIST - Database List of Journal Entries

  
  Overview: 
  FINCS_DOC_LIST is an SAP transaction code used to display a list of journal entries in the database. It is used to view the details of a journal entry, such as the document number, posting date, and amount. 
  
  Functionality: 
  FINCS_DOC_LIST allows users to view a list of journal entries in the database. It provides detailed information about each entry, such as the document number, posting date, and amount. Additionally, users can filter the list by various criteria, such as company code or document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FINCS_DOC_LIST in the SAP command field. 
  2. Select the company code for which you want to view journal entries. 
  3. Select the document type for which you want to view journal entries. 
  4. Enter any additional criteria you wish to filter by (optional). 
  5. Click “Execute” to display a list of journal entries that meet your criteria. 
  6. Click on an entry to view its details. 
  7. To exit, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in FINCS_DOC_LIST before using it. Additionally, users should be aware that only journal entries that have been posted will be displayed in the list; unposted entries will not be shown.