How to use FINCS_TOT_LIST_RL - DB List of Totals - Cons. Logic


SAP Transaction Code - Details

  • Transaction Code: FINCS_TOT_LIST_RL

    Description: DB List of Totals - Cons. Logic

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: FINCS_LST_LST01

      Screen: 1000

      Authorization Object:

    • Development Package: FIN_CS_DB_LIST

      Package Description: Group Reporting - Database analysis lists

      Parent Package: FIN_CS

    • Module/Component: FIN-CS

      Description: S4HANA Financial Consolidation[Cloud]


Smart SAP Assistant

  • SAP Tcode: FINCS_TOT_LIST_RL - DB List of Totals - Cons. Logic
    
    Overview:
    FINCS_TOT_LIST_RL is a SAP transaction code used to display a list of totals in the database. It is used to view the total amount of data stored in the database, as well as the total number of records. This transaction code is part of the Financial Consolidation (FINCS) module. 
    
    Functionality: 
    FINCS_TOT_LIST_RL allows users to view the total amount of data stored in the database, as well as the total number of records. It also provides a breakdown of the data by type, such as totals for accounts, currencies, and companies. This transaction code is useful for getting an overview of the data stored in the database and for troubleshooting any issues related to data integrity. 
    
    Step-by-step How to Use: 
    1. Enter FINCS_TOT_LIST_RL into the SAP command field. 
    2. Select “Execute” to open the list of totals in the database. 
    3. The list will display a breakdown of totals by type, such as accounts, currencies, and companies. 
    4. Select “Display” to view more detailed information about each total. 
    5. Select “Back” to return to the main list of totals. 
    6. Select “Exit” to close the list of totals and return to the SAP command field. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with FINCS_TOT_LIST_RL before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should be aware that this transaction code is only available in certain versions of SAP and may not be available in all versions.
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