How to use FINS_CUST_CONS_CHK - Check ledger customizing settings

SAP Transaction Code - Details

• Transaction Code: FINS_CUST_CONS_CHK

  Description: Check ledger customizing settings

  Release: S/4HANA only

• • Program: FINS_CUST_CONSISTENCY_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ACDOC_UTIL

    Package Description: Unified Journal Entry - Utilities

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_CUST_CONS_CHK - Check ledger customizing settings

  
  Overview:
  The SAP transaction code FINS_CUST_CONS_CHK is used to check the ledger customizing settings in the SAP system. This transaction code is used to ensure that the ledger settings are configured correctly and that all necessary settings are in place. 
  
  Functionality: 
  The FINS_CUST_CONS_CHK transaction code is used to check the ledger customizing settings in the SAP system. This includes checking the configuration of the general ledger, accounts receivable, accounts payable, and other related settings. The transaction code also checks for any inconsistencies or errors in the ledger settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CUST_CONS_CHK into the command field. 
  2. The system will display a list of all ledger customizing settings that need to be checked. 
  3. Select the setting that needs to be checked and click on “Check”. 
  4. The system will display a list of any errors or inconsistencies found in the setting. 
  5. If any errors or inconsistencies are found, they must be corrected before proceeding with further processing. 
  6. Once all errors and inconsistencies have been corrected, click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check their ledger customizing settings using this transaction code to ensure that all settings are configured correctly and that no errors or inconsistencies exist in the system. This will help to ensure that all financial transactions are processed accurately and efficiently.