How to use FINS_BUKRS_TO_KOKRS - Update Postings in table ACDOCA

SAP Transaction Code - Details

• Transaction Code: FINS_BUKRS_TO_KOKRS

  Description: Update Postings in table ACDOCA

  Release: S/4HANA only

• • Program: FINS_ACDOC_UTIL_BUKRS_TO_KOKRS

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ACDOC_CUST

    Package Description: Unified Journal Entry - Customizing

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_BUKRS_TO_KOKRS - Update Postings in table ACDOCA

  
  Overview:
  The SAP transaction code FINS_BUKRS_TO_KOKRS is used to update postings in the ACDOCA table. This table stores all the financial documents and postings in the SAP system. 
  
  Functionality: 
  This transaction code allows users to update the company code (BUKRS) and controlling area (KOKRS) fields in the ACDOCA table. This is useful when a company code or controlling area has been changed, as it ensures that all postings are updated with the correct information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_BUKRS_TO_KOKRS into the command field. 
  2. Enter the old company code and controlling area in the corresponding fields. 
  3. Enter the new company code and controlling area in the corresponding fields. 
  4. Click “Execute” to update all postings with the new information. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all postings are updated with the correct information before running this transaction code, as incorrect information can lead to errors in financial reporting. Additionally, it is recommended that users back up their data before running this transaction code, as it can cause data loss if not used correctly.