How to use FINS_ACDOC_REPAIR_04 - Data corrections cust. proj. curr.

FINS_ACDOC_REPAIR_04 - Overview

• Transaction Code: FINS_ACDOC_REPAIR_04

  Description: Data corrections cust. proj. curr.

  Release: S/4HANA only

• • Program: FINS_ACDOC_REPAIR_PROJ_CURR

    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_04 - Details

• SAP Tcode: FINS_ACDOC_REPAIR_04 - Data corrections cust. proj. curr.

  
  Overview:
  The SAP transaction code FINS_ACDOC_REPAIR_04 is used to make corrections to customer project currency data. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality:
  This transaction code allows users to make corrections to customer project currency data. This includes correcting the currency type, exchange rate, and exchange rate type. It also allows users to delete incorrect customer project currency data. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_ACDOC_REPAIR_04 in the command field. 
  2. Select the customer project currency data that needs to be corrected or deleted. 
  3. Make the necessary corrections or deletions. 
  4. Save your changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with the Financial Accounting (FI) module and its related processes. Additionally, it is recommended that users back up their data before making any changes using this transaction code.