FINS_PRED_PUR_ACT - Activate Pred. Acc. for Pur. Proc.

SAP Transaction Code - Details

• Transaction Code: FINS_PRED_PUR_ACT

  Description: Activate Pred. Acc. for Pur. 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_PUR_ACT - Activate Pred. Acc. for Pur. Proc.

  
  Overview:
  The SAP transaction code FINS_PRED_PUR_ACT is used to activate the predictive accounting for the purchase process. This code is used to enable the system to automatically create accounting documents for purchase orders and goods receipts. 
  
  Functionality: 
  The FINS_PRED_PUR_ACT transaction code allows users to activate the predictive accounting feature for the purchase process. This feature enables the system to automatically create accounting documents for purchase orders and goods receipts. The system will use the predefined settings in the system to determine which accounts should be used for each transaction. This helps to streamline the accounting process and reduce manual data entry. 
  
  Step-by-Step How to Use 
  To use the FINS_PRED_PUR_ACT transaction code, follow these steps 
  1. Log into your SAP system and navigate to the FINS_PRED_PUR_ACT transaction code. 
  2. Select “Activate Predictive Accounting” from the menu. 
  3. Select “Yes” to confirm that you want to activate predictive accounting for the purchase process. 
  4. The system will then generate a list of accounts that will be used for each transaction type. 
  5. Review the list of accounts and make any necessary changes before saving your changes. 
  6. Once you have saved your changes, predictive accounting will be activated for the purchase process. 
  
  Other Recommendations: 
  It is important to review all of the accounts that are being used for each transaction type before activating predictive accounting for the purchase process. This will ensure that all of the accounts are correct and that no errors are made when creating accounting documents. Additionally, it is recommended that users periodically review their settings to ensure that they are up-to-date with any changes in their business processes or regulations.