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Transaction Code: FINCS_UPL_EXEC
Description: Upload Reported Financial Data
Release: S/4HANA only
Program: FINCS_UPLOAD
Screen: 1000
Authorization Object: E_CS_CACTT
Development Package: FIN_CS_UPLOAD
Package Description: Group Reporting - Upload
Parent Package: FIN_CS_DATA_COLLECTION
Module/Component: FIN-CS-COR
Description: S/4HANA Financial Consolidation, Core Processing
Overview: FINCS_UPL_EXEC is a SAP transaction code used to upload reported financial data into the SAP system. This transaction code is part of the Financial Consolidation (FINCS) module, which is used to consolidate financial data from multiple sources. Functionality: FINCS_UPL_EXEC enables users to upload reported financial data into the SAP system. This transaction code allows users to upload data from external sources such as Excel spreadsheets, text files, and other formats. The uploaded data can then be used for further analysis and reporting. Step-by-step How to Use: 1. Enter the transaction code FINCS_UPL_EXEC in the command field. 2. Select the source of the data you want to upload (e.g., Excel spreadsheet). 3. Select the target table where you want to store the uploaded data. 4. Select the fields you want to upload and map them to the target table fields. 5. Click “Execute” to start the upload process. 6. Once the upload is complete, you can view the uploaded data in the target table. Other Recommendations: It is recommended that users check the uploaded data for accuracy before using it for further analysis or reporting purposes. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to upload any data into the SAP system.
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