How to use FINCS_JER_REP - Journal Entry Report

SAP Transaction Code - Details

• Transaction Code: FINCS_JER_REP

  Description: Journal Entry Report

  Release: S/4HANA only

• • Program: FINCS_JER_JER00

    Screen: 1000

    Authorization Object:

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    Package Description:

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    Description:

Smart SAP Assistant

• SAP Tcode: FINCS_JER_REP - Journal Entry Report

  
  Overview: 
  FINCS_JER_REP is a SAP transaction code used to generate a report of all journal entries in the system. It is used to view and analyze the financial transactions that have been posted in the system. 
  
  Functionality: 
  The FINCS_JER_REP transaction code allows users to view and analyze all journal entries in the system. It provides a detailed report of all financial transactions that have been posted in the system. The report includes information such as the document number, posting date, account number, and amount. This report can be used to identify any discrepancies or errors in the financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINCS_JER_REP into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select any additional criteria such as document type or account number if needed. 
  5. Click on execute to generate the report. 
  6. The report will be generated and displayed on the screen. 
  7. You can save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy of all financial transactions posted in the system. Additionally, users should also check for any discrepancies or errors in the report and take corrective action if needed.