How to use FINS_LEDGER_MAP - Mapping of Ledgers (NewGL-UDoc.)

SAP Transaction Code - Details

• Transaction Code: FINS_LEDGER_MAP

  Description: Mapping of Ledgers (NewGL-UDoc.)

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_ACDOC_CUST

    Package Description: Unified Journal Entry - Customizing

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_LEDGER_MAP - Mapping of Ledgers (NewGL-UDoc.)

  
  Overview:
  The SAP transaction code FINS_LEDGER_MAP is used to map ledgers in the New General Ledger (NewGL) and Universal Document (UDoc). This code is used to ensure that the ledgers are correctly mapped and that the data is accurately transferred between the two systems. 
  
  Functionality: 
  The FINS_LEDGER_MAP transaction code allows users to map ledgers in the NewGL and UDoc systems. This ensures that the data is accurately transferred between the two systems. The mapping process involves assigning a ledger to a specific account in the UDoc system. This allows for accurate reporting and analysis of financial data. 
  
  Step-by-step How to Use: 
  1. Access the FINS_LEDGER_MAP transaction code in SAP. 
  2. Select the ledger you wish to map from the list of available ledgers. 
  3. Select the account you wish to assign to the ledger from the list of available accounts in UDoc. 
  4. Click “Save” to save your changes. 
  5. Repeat steps 2-4 for each ledger you wish to map. 
  
  Other Recommendations: 
  It is important to ensure that all ledgers are correctly mapped in order to ensure accurate reporting and analysis of financial data. It is also important to regularly review and update mappings as needed, as changes in business operations may require changes in mappings.