How to use FINS_CFIN_SPLIT_CUST - Transfer Document Splitting Cust

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_SPLIT_CUST

  Description: Transfer Document Splitting Cust

  Release: S/4HANA only

• • Program: RFINS_CFIN_TRANSFER_SPLIT_CUST

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_DOC_SPLIT

    Package Description: Central Finance - Document Splitting

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AC

    Description: Replication of FI Postings

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_SPLIT_CUST - Transfer Document Splitting Cust

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  Overview:
  
  FINS_CFIN_SPLIT_CUST is an SAP transaction code used to split a customer document into multiple documents. This transaction code is used to separate a customer document into multiple documents, each with its own customer account. This allows for more accurate and efficient accounting and reporting. 
  
  Functionality:
  
  The FINS_CFIN_SPLIT_CUST transaction code enables users to split a customer document into multiple documents. This is done by entering the customer document number and selecting the “Split” button. The user can then enter the new customer account numbers for each of the documents that will be created. Once the new accounts have been entered, the user can select “Save” to complete the process. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code FINS_CFIN_SPLIT_CUST in the SAP command field. 
  2. Enter the customer document number in the “Document Number” field. 
  3. Select the “Split” button. 
  4. Enter the new customer account numbers for each of the documents that will be created. 
  5. Select “Save” to complete the process. 
  
  Other Recommendations:
  
  It is important to ensure that all of the new customer accounts are valid before completing this process. Additionally, it is recommended that users review all of the documents that have been created after splitting a customer document to ensure accuracy and completeness.