How to use FINSC_CO_CD_TEMPLATE - Set Company Code Template Indicator

SAP Transaction Code - Details

• Transaction Code: FINSC_CO_CD_TEMPLATE

  Description: Set Company Code Template Indicator

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_ACDOC_CUST

    Package Description: Unified Journal Entry - Customizing

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINSC_CO_CD_TEMPLATE - Set Company Code Template Indicator

  
  Overview:
  The SAP transaction code FINSC_CO_CD_TEMPLATE is used to set the company code template indicator. This indicator is used to determine whether a company code should be created using a template or not. 
  
  Functionality: 
  The FINSC_CO_CD_TEMPLATE transaction code allows users to set the company code template indicator for a specific company code. This indicator is used to determine whether a company code should be created using a template or not. The indicator can be set to either “Yes” or “No”. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINSC_CO_CD_TEMPLATE in the command field of the SAP Easy Access screen. 
  2. Enter the company code for which you want to set the template indicator in the Company Code field. 
  3. Select “Yes” or “No” in the Template Indicator field, depending on whether you want to create a company code using a template or not. 
  4. Click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different templates available before setting the template indicator for a company code. This will ensure that they are able to select the most appropriate template for their needs. Additionally, users should ensure that they have sufficient authorization before attempting to set the template indicator for a company code.