How to use FINSV_LD_CMP_COV - Assign Ledgers to CO Versions

SAP Transaction Code - Details

• Transaction Code: FINSV_LD_CMP_COV

  Description: Assign Ledgers to CO Versions

  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: FINSV_LD_CMP_COV - Assign Ledgers to CO Versions

  
  Overview: 
  The SAP transaction code FINSV_LD_CMP_COV is used to assign ledgers to CO versions. This allows users to assign different ledgers to different CO versions, allowing for more accurate and efficient reporting. 
  
  Functionality: 
  The FINSV_LD_CMP_COV transaction code allows users to assign different ledgers to different CO versions. This allows for more accurate and efficient reporting, as the ledgers can be tailored to the specific CO version. This also allows for more flexibility in reporting, as users can assign different ledgers to different CO versions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINSV_LD_CMP_COV into the command field. 
  2. Select the CO version that you want to assign a ledger to. 
  3. Select the ledger that you want to assign to the CO version. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different ledgers available in SAP before assigning them to a CO version. This will ensure that the correct ledger is assigned and that it is tailored to the specific needs of the CO version. Additionally, it is recommended that users regularly review their assigned ledgers and make any necessary changes or updates as needed.