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Transaction Code: FINCS_FSI_REPLICATOR
Description: Data Conversion for FS Items
Release: S/4HANA only
Program: FINCS_FSI_REPLICATOR
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
Overview: FINCS_FSI_REPLICATOR is a SAP transaction code used to convert data from one format to another. It is used to replicate financial statement items (FSI) from one system to another. This transaction code is part of the Financial Consolidation (FINCS) module. Functionality: FINCS_FSI_REPLICATOR enables users to replicate FSI data from one system to another. This transaction code can be used to transfer FSI data from a source system to a target system, allowing users to quickly and easily replicate FSI data across multiple systems. Step-by-step How to Use: 1. Log into the source system and select the FINCS_FSI_REPLICATOR transaction code. 2. Select the source system and target system for the replication process. 3. Select the FSI data that needs to be replicated from the source system. 4. Select the target system where the FSI data will be replicated. 5. Confirm the replication process and start the replication process. 6. Monitor the replication process and check for any errors or warnings that may occur during the replication process. 7. Once the replication process is complete, check that all FSI data has been successfully replicated from the source system to the target system. Other Recommendations: It is recommended that users familiarize themselves with FINCS_FSI_REPLICATOR before attempting to use it for data conversion purposes. Additionally, users should ensure that they have sufficient access rights in both source and target systems before attempting to replicate FSI data between them. Finally, users should always monitor the replication process closely and check for any errors or warnings that may occur during the replication process.
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