How to use FINCS_REF_VERS_FIX - SAP Support Utility

SAP Transaction Code - Details

• Transaction Code: FINCS_REF_VERS_FIX

  Description: SAP Support Utility

  Release: S/4HANA only

• • Program: FINCS_REF_VERS_REPAIR

    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_REF_VERS_FIX - SAP Support Utility

  
  Overview:
  FINCS_REF_VERS_FIX is an SAP Support Utility transaction code used to fix reference versions in the system. It is used to ensure that the system is running the correct version of a reference object. 
  
  Functionality:
  This transaction code is used to check and fix any inconsistencies between the reference version of an object and the version that is currently active in the system. It can also be used to update the reference version of an object if it has been changed in the system. 
  
  Step-by-step How to Use:
  1. Enter FINCS_REF_VERS_FIX into the command field. 
  2. Select the object type you want to check and fix from the drop-down list. 
  3. Select the object you want to check and fix from the list of available objects. 
  4. Click on “Check” to check for any inconsistencies between the reference version and the active version of the object. 
  5. If any inconsistencies are found, click on “Fix” to update the reference version of the object. 
  6. Click on “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that you use this transaction code with caution as it can cause unexpected changes in your system if not used correctly. It is also recommended that you back up your system before using this transaction code, just in case any unexpected changes occur.