How to use FINS_DIS - Post Discounting of Long-Term A&L


FINS_DIS - Overview

  • Transaction Code: FINS_DIS

    Description: Post Discounting of Long-Term A&L

    Release: S/4HANA only

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    • Program: FINS_CLS_DIS_RUN

      Screen: 1000

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FINS_DIS - Details

  • SAP Tcode: FINS_DIS - Post Discounting of Long-Term A&L
     Items
    
    Overview:
    The SAP transaction code FINS_DIS is used to post discounts on long-term assets and liabilities. This transaction code is part of the Financial Accounting (FI) module in the SAP system. 
    
    Functionality: 
    FINS_DIS allows users to post discounts on long-term assets and liabilities. This transaction code is used to record the discounting of long-term items, such as loans, mortgages, and other financial instruments. The discounting process involves calculating the present value of a future payment and then subtracting it from the original amount. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FINS_DIS in the command field. 
    2. Enter the required data in the fields provided. 
    3. Select “Post” to post the discounting of long-term items. 
    4. Select “Save” to save the changes made. 
    5. Select “Print” to print out a copy of the posted document for your records. 
    
    Other Recommendations: 
    It is important to ensure that all data entered into FINS_DIS is accurate and up-to-date before posting any discounts. Additionally, it is recommended that users review all posted documents for accuracy before saving or printing them out for their records.

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FINS_DIS - Related Tcodes


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