How to use FINS_CFIN_LOAD1 - Central FIN Initial Load - Extract

FINS_CFIN_LOAD1 - Overview

• Transaction Code: FINS_CFIN_LOAD1

  Description: Central FIN Initial Load - Extract

  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

FINS_CFIN_LOAD1 - Details

• SAP Tcode: FINS_CFIN_LOAD1 - Central FIN Initial Load - Extract

  
  Overview:
  The SAP transaction code FINS_CFIN_LOAD1 is used to extract data from the Central FIN (Financial Information System) database. This transaction code is used to create a data set that can be used for reporting and analysis purposes. 
  
  Functionality: 
  The FINS_CFIN_LOAD1 transaction code is used to extract data from the Central FIN database. This data can then be used for reporting and analysis purposes. The data extracted includes financial information such as accounts receivable, accounts payable, and general ledger information. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FINS_CFIN_LOAD1. 
  2. Select the type of data you want to extract from the Central FIN database. 
  3. Enter the date range for which you want to extract data. 
  4. Select the output format for the extracted data (e.g., CSV, Excel, etc.). 
  5. Click “Execute” to start the extraction process. 
  6. Once the extraction process is complete, you can view the extracted data in the output format you selected. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code with caution as it can cause performance issues if not used properly. It is also recommended that you back up your data before using this transaction code in case of any unexpected errors or issues during the extraction process.