How to use FINSC_CURR_CHNGE_UPD - Task: Assign CCde to COAr

FINSC_CURR_CHNGE_UPD - Overview

• Transaction Code: FINSC_CURR_CHNGE_UPD

  Description: Task: Assign CCde to COAr

  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

FINSC_CURR_CHNGE_UPD - Details

• SAP Tcode: FINSC_CURR_CHNGE_UPD - Task: Assign CCde to COAr

  
  Overview:
  FINSC_CURR_CHNGE_UPD is a SAP transaction code used to assign a Cost Center (CCde) to a Controlling Area (COAr). This transaction code is used to maintain the relationship between the two objects. 
  
  Functionality: 
  The FINSC_CURR_CHNGE_UPD transaction code allows users to assign a Cost Center to a Controlling Area. This is done by entering the Cost Center and Controlling Area codes into the appropriate fields. The system then creates a relationship between the two objects, allowing users to view and manage the relationship. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINSC_CURR_CHNGE_UPD into the command field. 
  2. Enter the Cost Center code into the “Cost Center” field. 
  3. Enter the Controlling Area code into the “Controlling Area” field. 
  4. Click “Save” to create the relationship between the two objects. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to Cost Centers and Controlling Areas before using this transaction code.