How to use FINSC_LEDGER_NOC - Maintain Univ. Journal Entry Ledger

SAP Transaction Code - Details

• Transaction Code: FINSC_LEDGER_NOC

  Description: Maintain Univ. Journal Entry Ledger

  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_LEDGER_NOC - Maintain Univ. Journal Entry Ledger

  
  Overview: 
  FINSC_LEDGER_NOC is an SAP transaction code used to maintain the universal journal entry ledger. This transaction code is used to create, change, and display the ledger entries in the universal journal. 
  
  Functionality: 
  The FINSC_LEDGER_NOC transaction code allows users to maintain the universal journal entry ledger. This includes creating, changing, and displaying ledger entries in the universal journal. The ledger entries are used to record financial transactions and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the FINSC_LEDGER_NOC transaction code in the SAP command field. 
  2. Select the “Create” option to create a new ledger entry. 
  3. Enter the required information for the ledger entry, such as account number, amount, and date. 
  4. Select “Save” to save the ledger entry. 
  5. To change an existing ledger entry, select the “Change” option and enter the required information for the ledger entry. 
  6. Select “Save” to save the changes made to the ledger entry. 
  7. To display an existing ledger entry, select the “Display” option and enter the required information for the ledger entry. 
  8. Select “Display” to view the details of the ledger entry. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all of their entries are accurate and up-to-date before saving them in order to avoid any errors or discrepancies in their financial records.