How to use FINS_ACDOC_REPAIR_01 - SAP note 2217438: data corrections

SAP Transaction Code - Details

• Transaction Code: FINS_ACDOC_REPAIR_01

  Description: SAP note 2217438: data corrections

  Release: S/4HANA only

• • Program: FINS_ACDOC_REPAIR_FBB1_DOC

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ACDOC_UTIL

    Package Description: Unified Journal Entry - Utilities

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_ACDOC_REPAIR_01 - SAP note 2217438: data corrections

   for FI documents
  
  Overview:
  SAP transaction code FINS_ACDOC_REPAIR_01 is a tool used to correct errors in FI documents. It is based on SAP note 2217438, which provides instructions on how to make data corrections for FI documents. 
  
  Functionality:
  FINS_ACDOC_REPAIR_01 allows users to make corrections to FI documents that have already been posted. This includes correcting errors in the document header, line items, and tax information. It also allows users to delete incorrect documents and reverse incorrect postings. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_ACDOC_REPAIR_01 into the command field. 
  2. Select the document type and enter the document number of the document you want to correct. 
  3. Select the field you want to correct and enter the new value. 
  4. Click “Save” to save your changes. 
  5. Click “Post” to post your changes. 
  
  Other Recommendations:
  It is important to note that FINS_ACDOC_REPAIR_01 should only be used for correcting errors in FI documents that have already been posted. It should not be used for creating new documents or making changes to existing documents that have not yet been posted. Additionally, it is recommended that users refer to SAP note 2217438 for detailed instructions on how to use this transaction code correctly and safely.