How to use FINCS_MOVE_LEDGER - Move Ledger

SAP Transaction Code - Details

• Transaction Code: FINCS_MOVE_LEDGER

  Description: Move Ledger

  Release: S/4HANA only

• • Program: FINCS_MOVE_LEDGER

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_CS_COMM

    Package Description: Financial Consolidation - Common Reusable Objects

    Parent Package: FIN_CS

  • Module/Component: FIN-CS

    Description: S4HANA Financial Consolidation[Cloud]

Smart SAP Assistant

• SAP Tcode: FINCS_MOVE_LEDGER - Move Ledger

  
  Overview:
  The SAP transaction code FINCS_MOVE_LEDGER is used to move a ledger from one company code to another. This is done in order to ensure that the financial data of the company is accurately reflected in the system. 
  
  Functionality: 
  This transaction code allows users to move a ledger from one company code to another. This is done by entering the source and target company codes, as well as the ledger name. The ledger will then be moved from the source company code to the target company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINCS_MOVE_LEDGER into the command field. 
  2. Enter the source and target company codes, as well as the ledger name. 
  3. Click “Execute” to move the ledger from the source company code to the target company code. 
  4. The ledger will be moved successfully and a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is important to ensure that all financial data is accurately reflected in the system before moving a ledger from one company code to another. It is also recommended that users back up their data before executing this transaction code, in order to prevent any data loss or corruption.