How to use FINS_ACDOC_REPAIR_03 - SAP note 2396440: data corrections

FINS_ACDOC_REPAIR_03 - Overview

• Transaction Code: FINS_ACDOC_REPAIR_03

  Description: SAP note 2396440: data corrections

  Release: S/4HANA only

• • Program: FINS_ACDOC_KSL_UPD_IDENT_CUKEY

    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

FINS_ACDOC_REPAIR_03 - Details

• SAP Tcode: FINS_ACDOC_REPAIR_03 - SAP note 2396440: data corrections

   for FI documents
  
  Overview:
  SAP transaction code FINS_ACDOC_REPAIR_03 is a tool used to correct errors in financial documents. It is based on SAP note 2396440, which provides instructions for data corrections for FI documents. 
  
  Functionality:
  FINS_ACDOC_REPAIR_03 allows users to make corrections to financial 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 documents that have been posted in error. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_ACDOC_REPAIR_03 into the command field. 
  2. Select the document type and enter the document number of the document you wish to correct. 
  3. Make the necessary corrections to the document header, line items, and tax information. 
  4. Click “Save” to save your changes. 
  5. Click “Post” to post the corrected document. 
  6. If you wish to delete a document, select “Delete” from the menu and enter the document number of the document you wish to delete. 
  7. Click “Save” to save your changes and click “Post” to post the deleted document. 
  
  Other Recommendations: 
  It is important to note that FINS_ACDOC_REPAIR_03 should only be used for correcting errors in financial 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 familiarize themselves