How to use FINS_ACDOC_REPAIR_02 - SAP note 2204899: data corrections

SAP Transaction Code - Details

• Transaction Code: FINS_ACDOC_REPAIR_02

  Description: SAP note 2204899: data corrections

  Release: S/4HANA only

• • Program: FINS_ACDOC_REPAIR_PARKED_CODOC

    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_02 - SAP note 2204899: data corrections

   for FI documents
  
  Overview:
  SAP transaction code FINS_ACDOC_REPAIR_02 is a tool used to correct errors in financial documents. It is based on SAP note 2204899, which provides instructions for data corrections for FI documents. 
  
  Functionality: 
  This transaction code allows users to make corrections to financial documents, such as correcting the document type, posting date, and document number. It also allows users to delete incorrect postings and to correct the amount of postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ACDOC_REPAIR_02 in 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 “Execute” to execute your changes. 
  6. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data inconsistencies if used incorrectly or without proper authorization. Additionally, it is recommended that users consult with their system administrator before using this transaction code, as they may need additional permissions or access rights in order to use it correctly.