How to use FINS_IC_CUST - IC: Customizing

FINS_IC_CUST - Overview

• Transaction Code: FINS_IC_CUST

  Description: IC: Customizing

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_FI_IC

    Package Description: Financial Accounting - Manage Currencies

    Parent Package: FINS_FI

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FINS_IC_CUST - Details

• SAP Tcode: FINS_IC_CUST - IC: Customizing

  
  Overview:
  The SAP transaction code FINS_IC_CUST stands for IC Customizing. This code is used to access the customizing settings for the SAP Financial Accounting (FI) module. It allows users to configure the FI module according to their specific business needs. 
  
  Functionality: 
  The FINS_IC_CUST transaction code provides access to the customizing settings for the FI module. It allows users to configure the FI module according to their specific business needs. This includes setting up company codes, chart of accounts, and other financial accounting related settings. 
  
  Step-by-Step How to Use 
  To use the FINS_IC_CUST transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code FINS_IC_CUST in the command field. 
  2. The customizing settings for the FI module will be displayed. 
  3. Select the desired settings and make any necessary changes. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and make changes to the customizing settings for the FI module using this transaction code. Additionally, it is recommended that users familiarize themselves with the various customizing settings available before making any changes.