How to use FINS_OKBA - Create CO View on Acct. Documents

FINS_OKBA - Overview

• Transaction Code: FINS_OKBA

  Description: Create CO View on Acct. Documents

  Release: S/4HANA only

• • Program: FINS_REPOST_CODOC_FROM_ACDOCA

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ACDOC_UTIL_REPAIR

    Package Description: Unified Journal Entry - Repair Tools

    Parent Package: FINS_ACDOC_UTIL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FINS_OKBA - Details

• SAP Tcode: FINS_OKBA - Create CO View on Acct. Documents

  
  Overview:
  The SAP transaction code FINS_OKBA is used to create a CO view on accounting documents. This transaction code is used to create a view of the accounting documents in the Controlling (CO) module. This view can be used to analyze the data in the accounting documents and to make decisions based on the data. 
  
  Functionality: 
  The FINS_OKBA transaction code allows users to create a view of the accounting documents in the Controlling (CO) module. This view can be used to analyze the data in the accounting documents and to make decisions based on the data. The view can also be used to compare different accounting documents and to identify any discrepancies between them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_OKBA into the SAP command field. 
  2. Select the “Create CO View on Acct. Documents” option from the menu that appears. 
  3. Enter the relevant information into the fields provided, such as the company code, fiscal year, and document type. 
  4. Click “Execute” to generate a view of the accounting documents in the Controlling (CO) module. 
  5. The view will be displayed on screen and can be used for analysis and decision making purposes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options that