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Transaction Code: FINS_CFIN_INI_POSYS
Description: Initialization report for PO logsys
Release: S/4HANA only
Program: FINS_CFIN_AV_PO_LOGSYS_INITIAL
Screen: 1000
Authorization Object:
Development Package: FINS_CFIN_ACC_VIEW
Package Description: Central Finance - Accounting View
Parent Package: FINS_CFIN
Module/Component: FI-CF-AVL
Description: Accounting View of Logistics Information
Overview: The SAP transaction code FINS_CFIN_INI_POSYS is an initialization report for PO logsys. It is used to initialize the PO logsys in the SAP system. This report is used to ensure that the PO logsys is correctly set up and configured for use in the system. Functionality: The FINS_CFIN_INI_POSYS transaction code is used to initialize the PO logsys in the SAP system. This report checks the configuration of the PO logsys and ensures that it is correctly set up and configured for use in the system. The report also checks for any errors or inconsistencies in the configuration of the PO logsys and provides a detailed report of any issues that need to be addressed. Step-by-Step How to Use 1. Access the SAP system and enter transaction code FINS_CFIN_INI_POSYS. 2. Enter the required parameters for the initialization report. 3. Execute the report to check for any errors or inconsistencies in the configuration of the PO logsys. 4. Review the report and address any issues that need to be corrected. 5. Once all issues have been addressed, save the changes and exit the report. Other Recommendations: It is recommended that users regularly run this initialization report to ensure that their PO logsys is correctly configured and functioning properly. Additionally, users should always review any errors or inconsistencies reported by this report and take appropriate action to address them as soon as possible.
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