How to use FINS_CFIN_DECACCDET - CFIN: Maintain Account Determination

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DECACCDET

  Description: CFIN: Maintain Account Determination

  Release: S/4HANA only

• • Program: RFINS_CFIN_DECACCDET

    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

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DECACCDET - CFIN: Maintain Account Determination

  
  Overview:
  The SAP transaction code FINS_CFIN_DECACCDET - CFIN Maintain Account Determination is used to maintain account determination for the financial accounting component of the SAP system. This transaction code allows users to define the accounts that will be used for various financial transactions. 
  
  Functionality: 
  This transaction code allows users to define the accounts that will be used for various financial transactions. It also allows users to maintain account determination rules, which are used to determine which accounts should be used for specific transactions. Additionally, this transaction code can be used to view and edit existing account determination rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_DECACCDET into the command field in the SAP system. 
  2. Select the “Maintain Account Determination” option from the menu that appears. 
  3. Select an existing account determination rule or create a new one. 
  4. Enter the necessary information for the account determination rule, such as the account type, account number, and description. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP financial accounting processes and procedures. Additionally, it is recommended that users take advantage of the help documentation available in the SAP system when using this transaction code.