How to use FINCS_PCC_EXEC - Preparation of Cons. Group Changes

FINCS_PCC_EXEC - Overview

• Transaction Code: FINCS_PCC_EXEC

  Description: Preparation of Cons. Group Changes

  Release: S/4HANA only

• • Program: FINCS_PCC_PCC00

    Screen: 1000

    Authorization Object: E_CS_CACTT

  • Development Package: FIN_CS_PCC

    Package Description: Group Reporting - Preparation of Consolidation Group Changes

    Parent Package: FIN_CS

  • Module/Component: FIN-CS-COR

    Description: S/4HANA Financial Consolidation, Core Processing

FINCS_PCC_EXEC - Details

• SAP Tcode: FINCS_PCC_EXEC - Preparation of Cons. Group Changes

  
  Overview:
  FINCS_PCC_EXEC is a SAP transaction code used to prepare changes to a consolidation group. It is used to create, change, or delete consolidation groups in the system. 
  
  Functionality: 
  This transaction code allows users to create, change, or delete consolidation groups in the system. It also allows users to assign and remove members from the group. Additionally, it can be used to assign and remove members from the group's subgroups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINCS_PCC_EXEC into the command field. 
  2. Select the action you would like to take Create, Change, or Delete a consolidation group. 
  3. Enter the necessary information for the action you have chosen. 
  4. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP's consolidation functions. Additionally, it is recommended that users back up their data before making any changes with this transaction code.