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Transaction Code: FINS_CFIN_TRWPR_REG
Description: Register/Deregister CFIN TRWPRs
Release: S/4HANA only
Program: RFINS_CFIN_TRWPR_REGISTRATION
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_TRWPR_REG is used to register and deregister CFIN TRWPRs (Cash Flow in Transaction with Payment Reversal). This transaction code is used to manage the payment reversal process in the SAP system. Functionality: This transaction code allows users to register and deregister CFIN TRWPRs in the SAP system. It also allows users to view the details of the registered CFIN TRWPRs, such as the payment reversal date, payment reversal amount, and payment reversal reason. Step-by-step How to Use: 1. Enter the transaction code FINS_CFIN_TRWPR_REG in the command field. 2. Select the “Register” or “Deregister” option depending on your requirement. 3. Enter the required details such as payment reversal date, payment reversal amount, and payment reversal reason. 4. Click “Save” to register or deregister the CFIN TRWPRs. Other Recommendations: It is recommended that users should always double-check the details entered before registering or deregistering CFIN TRWPRs in order to avoid any errors or mistakes.
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