How to use FINS_MIG_DAA - Default Assignment Cost Elements

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_DAA

  Description: Default Assignment Cost Elements

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MASTER

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CO_MIG

    Package Description: Management Accounting - Migration (SAP_FIN)

    Parent Package: FINS_CO

  • Module/Component: FIN-MIG-CO

    Description: Data migration for Controlling

Smart SAP Assistant

• SAP Tcode: FINS_MIG_DAA - Default Assignment Cost Elements

  
  Overview:
  The SAP transaction code FINS_MIG_DAA is used to assign default cost elements to a company code. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  The FINS_MIG_DAA transaction code allows users to assign default cost elements to a company code. This is done by entering the company code and the cost element into the system. The cost element will then be assigned to the company code and can be used for various financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MIG_DAA into the command field. 
  2. Enter the company code into the Company Code field. 
  3. Enter the cost element into the Cost Element field. 
  4. Click on “Save” to assign the cost element to the company code. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are assigned correctly in order to ensure accurate financial reporting. It is also recommended that users familiarize themselves with other related SAP transaction codes such as FINS_MIG_DAC (Cost Element Assignment) and FINS_MIG_DAD (Cost Element Assignment for Profit Centers).