How to use FINCS_FSI_MAPPG_UPLD - FS Item Mapping Upload

SAP Transaction Code - Details

• Transaction Code: FINCS_FSI_MAPPG_UPLD

  Description: FS Item Mapping Upload

  Release: S/4HANA only

• • Program: FINCS_FSI_MAPPING_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_CS_MASTER_DATA

    Package Description: Financial Consolidation - Master Data

    Parent Package: FIN_CS

  • Module/Component: FIN-CS-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FINCS_FSI_MAPPG_UPLD - FS Item Mapping Upload

  
  Overview:
  FINCS_FSI_MAPPG_UPLD is a SAP transaction code used to upload mapping information for financial statement items (FSI) in the SAP system. This transaction code is part of the Financial Consolidation (FINCS) module. 
  
  Functionality: 
  This transaction code allows users to upload mapping information for FSI from an external source, such as an Excel spreadsheet. The mapping information is used to define the relationship between FSI in the SAP system and external sources, such as external financial statements. 
  
  Step-by-step How to Use: 
  1. Access the FINCS_FSI_MAPPG_UPLD transaction code in the SAP system. 
  2. Select the “Upload” button to upload mapping information from an external source. 
  3. Select the file containing the mapping information and click “Open”. 
  4. Review the mapping information and click “Save” to save it in the SAP system. 
  5. Click “Execute” to execute the mapping information and complete the upload process. 
  
  Other Recommendations: 
  It is recommended that users review all uploaded mapping information before executing it in order to ensure accuracy and avoid any potential errors or issues. Additionally, users should be familiar with the FINCS module and its related functions before attempting to use this transaction code.