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Transaction Code: FINCS_DOC_LIST_RL
Description: DB List of Jrnl Entries - Cons Logic
Release: S/4HANA only
Program: FINCS_LST_LST11
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]
Overview: FINCS_DOC_LIST_RL is an SAP transaction code used to display a list of journal entries in the SAP system. It is part of the Financial Accounting (FI) module and is used to view and analyze financial data. Functionality: FINCS_DOC_LIST_RL allows users to view a list of journal entries in the SAP system. This list can be filtered by document type, company code, fiscal year, and other criteria. The list can also be sorted by document number, posting date, and other fields. Additionally, users can view the details of each journal entry, such as the posting date, document number, and amount. Step-by-step How to Use: 1. Enter the transaction code FINCS_DOC_LIST_RL into the command field in the SAP system. 2. Select the desired criteria for filtering and sorting the list of journal entries. 3. Click “Execute” to display the list of journal entries that meet the criteria. 4. To view the details of a specific journal entry, double-click on it in the list. 5. To exit the transaction code, click “Back” or “Cancel” in the top right corner of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available criteria for filtering and sorting before using FINCS_DOC_LIST_RL. Additionally, users should be aware that this transaction code only displays journal entries that have already been posted in the system; it does not allow users to create new journal entries or edit existing ones.
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