How to use FINS_PCDSUM_COCKPIT - Cockpit: PC Deferred Summarization

FINS_PCDSUM_COCKPIT - Overview

• Transaction Code: FINS_PCDSUM_COCKPIT

  Description: Cockpit: PC Deferred Summarization

  Release: S/4HANA only

• • Program: FINS_PCDSUM_COCKPIT

    Screen: 1000

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FINS_PCDSUM_COCKPIT - Details

• SAP Tcode: FINS_PCDSUM_COCKPIT - Cockpit: PC Deferred Summarization

  
  Overview: 
  The SAP transaction code FINS_PCDSUM_COCKPIT is used to access the Cockpit PC Deferred Summarization tool. This tool is used to summarize deferred postings in the General Ledger (G/L) account. 
  
  Functionality: 
  The Cockpit PC Deferred Summarization tool allows users to view and manage deferred postings in the G/L account. It provides a comprehensive overview of all deferred postings, including the posting date, amount, and posting type. The tool also allows users to view the details of each posting, such as the document number and line item details. 
  
  Step-by-step How to Use: 
  1. Access the Cockpit PC Deferred Summarization tool by entering the transaction code FINS_PCDSUM_COCKPIT in the SAP command field. 
  2. Select the G/L account for which you want to view deferred postings. 
  3. View a summary of all deferred postings in the G/L account, including posting date, amount, and posting type. 
  4. Select a specific posting to view its details, such as document number and line item details. 
  5. Make any necessary changes to the deferred postings in the G/L account. 
  6. Save your changes and exit the Cockpit PC Deferred Summarization tool. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Cockpit PC Deferred Summarization tool before using it to manage deferred postings in the G/L account. Additionally, users should ensure that all changes made to deferred postings are properly documented