FINS_PRED_INC_SO_ACT - Activate Pred. Acc. for Sales Proc.

SAP Transaction Code - Details

• Transaction Code: FINS_PRED_INC_SO_ACT

  Description: Activate Pred. Acc. for Sales Proc.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_ACDOC_PREDICTIVE

    Package Description: Predictive Accounting

    Parent Package: FINS_ACDOC

  • Module/Component: FI-PRA-PRA

    Description: Process Simulation and Document Preparation

Smart SAP Assistant

• SAP Tcode: FINS_PRED_INC_SO_ACT - Activate Pred. Acc. for Sales Proc.

  
  Overview:
  The SAP transaction code FINS_PRED_INC_SO_ACT is used to activate the predictive accounting for sales processes. This code is used to enable the system to automatically generate accounting documents for sales orders. 
  
  Functionality: 
  This transaction code allows users to activate the predictive accounting for sales processes. This means that the system will automatically generate accounting documents for sales orders. This helps to streamline the process of creating and managing accounting documents, as well as reducing the amount of manual work required. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code FINS_PRED_INC_SO_ACT in the command field. 
  2. Select the “Activate” button to activate the predictive accounting for sales processes. 
  3. The system will then generate the necessary accounting documents for sales orders. 
  4. Once complete, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is recommended that users regularly review their settings and make any necessary changes or updates as needed.