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Transaction Code: FINS_CFIN_CJ5
Description: Central FIN Simulate Posting
Release: S/4HANA only
Program: FINS_MASS_DATA_MASTER
Screen: 1000
Authorization Object:
Development Package: FINS_CFIN_INTERFACE
Package Description: Central Finance - Internal interface
Parent Package: FINS_CFIN
Module/Component: FI-CF-AC
Description: Replication of FI Postings
Overview: The SAP transaction code FINS_CFIN_CJ5 is used to simulate a posting in the Central Finance (CFIN) system. This transaction code is used to check the accuracy of postings before they are posted in the system. It allows users to simulate a posting and view the results without actually posting it in the system. Functionality: The FINS_CFIN_CJ5 transaction code allows users to simulate a posting in the Central Finance system. It allows users to check the accuracy of postings before they are posted in the system. The simulation will show the results of the posting, such as the resulting balances, without actually posting it in the system. This helps users to ensure that their postings are accurate before they are posted in the system. Step-by-step How to Use: 1. Enter the transaction code FINS_CFIN_CJ5 into the command field. 2. Enter the necessary information for the posting, such as company code, document type, and document date. 3. Select “Simulate” to simulate the posting and view the results without actually posting it in the system. 4. Review the results of the simulation and make any necessary changes before actually posting it in the system. 5. Once you are satisfied with the results, select “Post” to post it in the system. Other Recommendations: It is recommended that users use this transaction code to simulate postings before they are posted in the system. This will help ensure that postings are accurate and will help avoid any errors or mistakes when they are posted in the system. Additionally, users should always review and double-check their postings before they are posted in order to ensure accuracy and avoid any errors or mistakes.
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