How to use FINCS_RRLVS - Assign Reporting Rule Versions

SAP Transaction Code - Details

• Transaction Code: FINCS_RRLVS

  Description: Assign Reporting Rule Versions

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_CS

    Package Description: Financial Consolidation

    Parent Package: APPL_FIN_CONS

  • Module/Component: FIN-CS

    Description: S4HANA Financial Consolidation[Cloud]

Smart SAP Assistant

• SAP Tcode: FINCS_RRLVS - Assign Reporting Rule Versions

  
  Overview:
  FINCS_RRLVS is a SAP transaction code used to assign reporting rule versions in the SAP system. It is used to maintain the reporting rules that are used to generate financial statements. 
  
  Functionality: 
  FINCS_RRLVS allows users to assign reporting rule versions to a company code or a chart of accounts. This transaction code also allows users to create, change, and delete reporting rule versions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINCS_RRLVS in the command field. 
  2. Select the company code or chart of accounts for which you want to assign the reporting rule version. 
  3. Select the reporting rule version you want to assign and click on “Assign”. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different reporting rules available in the system before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes in the system.