How to use FINS_CUST_CONS_CHK_T - Check also country template settings

FINS_CUST_CONS_CHK_T - Overview

• Transaction Code: FINS_CUST_CONS_CHK_T

  Description: Check also country template 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

FINS_CUST_CONS_CHK_T - Details

• SAP Tcode: FINS_CUST_CONS_CHK_T - Check also country template settings

  
  Overview:
  The SAP transaction code FINS_CUST_CONS_CHK_T is used to check the country template settings for a customer. This transaction code is part of the Financials module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to check the country template settings for a customer. It can be used to view the settings for a particular customer, or to compare the settings of multiple customers. The settings that can be viewed include payment terms, payment methods, and credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CUST_CONS_CHK_T into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the country template you want to view from the drop-down list. 
  4. Click on Execute to view the settings for that customer. 
  5. To compare multiple customers, select the Compare option and enter the customer numbers in the Customer field. 
  6. Click on Execute to view a comparison of the settings for those customers. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many different settings that can be viewed and compared. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it contains sensitive financial information about customers.