How to use FINS_PCDSUM_PREPARE - Cockpit: PC Def. Sum. Preparation

FINS_PCDSUM_PREPARE - Overview

• Transaction Code: FINS_PCDSUM_PREPARE

  Description: Cockpit: PC Def. Sum. Preparation

  Release: S/4HANA only

• • Program: FINS_PCDSUM_PREP_COCKPIT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FINS_PCDSUM_PREPARE - Details

• SAP Tcode: FINS_PCDSUM_PREPARE - Cockpit: PC Def. Sum. Preparation

  
  Overview:
  The SAP transaction code FINS_PCDSUM_PREPARE is used to prepare the cockpit for the PC definition summary. This transaction code is used to create a summary of the PC definitions in the system. 
  
  Functionality: 
  This transaction code allows users to create a summary of the PC definitions in the system. It also allows users to view and edit the PC definitions in the system. The summary can be used to quickly identify any discrepancies or errors in the PC definitions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_PCDSUM_PREPARE into the command field. 
  2. Select the “Prepare Cockpit” button. 
  3. Select the “Create Summary” button. 
  4. Select the “Save” button to save the summary. 
  5. Select the “Display Summary” button to view and edit the PC definitions in the system. 
  6. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review and update their PC definitions regularly to ensure accuracy and consistency in their system. Additionally, users should be aware of any changes or updates that may affect their PC definitions and take appropriate action accordingly.