How to use FINS_CFIN_CC - CFIN:Configuration Consistency Check


FINS_CFIN_CC - Overview

  • Transaction Code: FINS_CFIN_CC

    Description: CFIN:Configuration Consistency Check

    Release: S/4HANA only

    Menu Path:

    • Accounting > Central Finance > Consistency Checks > Configuration Consistency Check Report
  • Show technical details Hide technical details
    • Program: FINS_CFIN_CONFIG_CONSIST_CHECK

      Screen: 1000

      Authorization Object:

    • Development Package: FINS_CFIN_CONFIG_CONSISTENCY

      Package Description: Central Finance - Configuration Consistency

      Parent Package: FINS_CFIN

    • Module/Component: FI-CF-INF

      Description: Infrastructure, Tools, Mapping Framework


FINS_CFIN_CC - Details

  • SAP Tcode: FINS_CFIN_CC - CFIN:Configuration Consistency Check
    
    Overview:
    The SAP transaction code FINS_CFIN_CC - CFINConfiguration Consistency Check is used to check the consistency of the configuration settings in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to ensure that all settings are correct and up-to-date. 
    
    Functionality: 
    The FINS_CFIN_CC - CFINConfiguration Consistency Check transaction code is used to check the consistency of the configuration settings in the SAP system. This includes checking for any inconsistencies between the settings in different modules, such as FI, CO, and SD. It also checks for any inconsistencies between the settings in different systems, such as development, quality assurance, and production. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FINS_CFIN_CC - CFINConfiguration Consistency Check into the command field. 
    2. Select the system you want to check from the drop-down list. 
    3. Select the modules you want to check from the drop-down list. 
    4. Click “Execute” to start the consistency check. 
    5. Review any errors or warnings that appear in the results window. 
    6. Make any necessary changes to resolve any errors or warnings that appear in the results window. 
    7. Click “Save” to save your changes and complete the consistency check. 
    
    Other Recommendations: 
    It is recommended that you run this transaction code on a regular basis to ensure that all configuration settings are up-to-date and consistent across all systems

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