How to use FINCS_RCL_EXEC - Reclassification

SAP Transaction Code - Details

• Transaction Code: FINCS_RCL_EXEC

  Description: Reclassification

  Release: S/4HANA only

• • Program: FINCS_RCL_RCL00

    Screen: 1000

    Authorization Object: E_CS_CACTT

  • Development Package: FIN_CS_RCL

    Package Description: Group Reporting - Reclassification

    Parent Package: FIN_CS

  • Module/Component: FIN-CS-COR

    Description: S/4HANA Financial Consolidation, Core Processing

Smart SAP Assistant

• SAP Tcode: FINCS_RCL_EXEC - Reclassification

   Execution
  
  Overview:
  FINCS_RCL_EXEC is a SAP transaction code used to execute the reclassification of financial documents. This transaction code is used to reclassify documents that have already been posted in the system. It allows users to change the account assignment of a document, without having to reverse and repost it. 
  
  Functionality: 
  FINCS_RCL_EXEC enables users to reclassify documents that have already been posted in the system. This transaction code allows users to change the account assignment of a document, without having to reverse and repost it. It also allows users to reclassify multiple documents at once, making it an efficient tool for managing financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the FINCS_RCL_EXEC transaction code in the command field. 
  2. Select the document type and enter the document number in the selection screen. 
  3. Select the “Reclassification” option from the menu bar. 
  4. Enter the new account assignment details in the “Reclassification” screen. 
  5. Select “Execute” to save your changes and complete the reclassification process. 
  
  Other Recommendations: 
  It is important to note that FINCS_RCL_EXEC should only be used for documents that have already been posted in the system. If you need to reclassify a document that has not yet been posted, you should use another transaction code such as FINCS_RCL_PREPARE or FINCS_RCL_POSTING instead. Additionally, it is recommended that you always double-check your entries before executing any changes, as mistakes can be difficult to undo once they have been saved.