How to use FINS_CUST_CONS_CHK_Q - Run posting customizing chk quietly

FINS_CUST_CONS_CHK_Q - Overview

• Transaction Code: FINS_CUST_CONS_CHK_Q

  Description: Run posting customizing chk quietly

  Release: S/4HANA only

• • Program:

    Screen: 0

    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

FINS_CUST_CONS_CHK_Q - Details

• SAP Tcode: FINS_CUST_CONS_CHK_Q - Run posting customizing chk quietly

  
  Overview:
  The SAP transaction code FINS_CUST_CONS_CHK_Q is used to run a posting customizing check quietly. This code is used to check the consistency of the posting customizing settings in the system. 
  
  Functionality: 
  The FINS_CUST_CONS_CHK_Q transaction code is used to check the consistency of the posting customizing settings in the system. It checks for any inconsistencies between the settings and the data in the system. This helps to ensure that all postings are correctly configured and that no errors occur when posting documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CUST_CONS_CHK_Q into the command field. 
  2. Select “Execute” to run the check quietly. 
  3. The system will then display a list of any inconsistencies found in the posting customizing settings. 
  4. Review the list and make any necessary changes to ensure that all postings are correctly configured. 
  5. Once all changes have been made, select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code regularly to ensure that all postings are correctly configured and that no errors occur when posting documents. Additionally, it is important to review any inconsistencies found in the posting customizing settings and make any necessary changes before saving your changes and exiting the transaction code.