How to use FINS_ALLOC_PC_MD - General Ledger: Master Data Check

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_PC_MD

  Description: General Ledger: Master Data Check

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_ONE_ALLOCATION

    Package Description: One Allocation

    Parent Package: APPL_FIN_ACC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_ALLOC_PC_MD - General Ledger: Master Data Check

  
  Overview:
  The SAP transaction code FINS_ALLOC_PC_MD is used to check the master data of the General Ledger. This transaction code is used to ensure that the master data of the General Ledger is up-to-date and accurate. 
  
  Functionality: 
  The FINS_ALLOC_PC_MD transaction code is used to check the master data of the General Ledger. This includes checking for any inconsistencies in the data, such as incorrect account numbers or incorrect account names. The transaction code also checks for any missing or incomplete data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_PC_MD into the SAP command field. 
  2. Select the “Check” button to begin the master data check. 
  3. The system will then display a list of any inconsistencies or missing data in the General Ledger master data. 
  4. Review the list and make any necessary corrections or additions to the master data. 
  5. Once all corrections have been made, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code on a regular basis to ensure that your General Ledger master data is up-to-date and accurate. Additionally, it is important to review any inconsistencies or missing data that are identified by this transaction code and make any necessary corrections or additions as soon as possible.