How to use FINCS_SELECTION - Define Selections

SAP Transaction Code - Details

• Transaction Code: FINCS_SELECTION

  Description: Define Selections

  Release: S/4HANA only

• • Program: SAPLFINCS_SELECTION

    Screen: 100

    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_SELECTION - Define Selections

   for Financial Statement Versions
  
  Overview:
  The SAP transaction code FINCS_SELECTION is used to define selections for financial statement versions. This code allows users to create and maintain selections for financial statement versions, which are used to determine the data that is included in the financial statements. 
  
  Functionality: 
  FINCS_SELECTION enables users to create and maintain selections for financial statement versions. These selections are used to determine which data is included in the financial statements. The selections can be based on various criteria, such as company code, account type, and account group. The selections can also be used to exclude certain accounts from the financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINCS_SELECTION in the command field of the SAP system. 
  2. Select the version of the financial statement you want to create a selection for. 
  3. Enter the criteria for the selection, such as company code, account type, and account group. 
  4. Select whether you want to include or exclude certain accounts from the selection. 
  5. Save your selection and activate it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for creating selections before using this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.