How to use FINOC_CHDOC_INFO - Org. Change: Change Doc. Information

FINOC_CHDOC_INFO - Overview

• Transaction Code: FINOC_CHDOC_INFO

  Description: Org. Change: Change Doc. Information

  Release: S/4HANA only

• • Program: FINOC_CHDOC_INFORMATION

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ORGL_CHANGE_BACKEND

    Package Description: Organizational Change Backend Logic

    Parent Package: FINS_ORGANIZATIONAL_CHANGE

  • Module/Component: FI-GL-REO

    Description: General Ledger Reorganization

FINOC_CHDOC_INFO - Details

• SAP Tcode: FINOC_CHDOC_INFO - Org. Change: Change Doc. Information

  
  Overview:
  FINOC_CHDOC_INFO is a SAP transaction code used to change document information in the organizational structure of a company. It is used to update the information of documents such as contracts, orders, and invoices. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FINOC_CHDOC_INFO allows users to change the document information in the organizational structure of a company. This includes updating the document number, document type, and document date. It also allows users to add additional information such as comments and notes. 
  
  Step-by-step How to Use: 
  1. Enter FINOC_CHDOC_INFO into the SAP command field and press enter. 
  2. Select the document you wish to change from the list of documents displayed. 
  3. Enter the new information for the document in the appropriate fields. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all changes made using FINOC_CHDOC_INFO before saving them, as incorrect changes can have serious consequences for a company’s organizational structure. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FINOC_CHDOC_CREATE and FINOC_CHDOC_DELETE before using FINOC_CHDOC_INFO.