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Transaction Code: FINS_PRED_RLDNR
Description: Ledgers for Predictive Accounting
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
Overview: The SAP transaction code FINS_PRED_RLDNR is used to manage ledgers for predictive accounting. It allows users to create, view, and edit ledger accounts for predictive accounting. This transaction code is part of the Financial Accounting (FI) module in the SAP system. Functionality: The FINS_PRED_RLDNR transaction code enables users to create, view, and edit ledger accounts for predictive accounting. It also allows users to assign a ledger account to a specific company code and to assign a currency to the ledger account. Additionally, it enables users to define the account type and the account group for the ledger account. Step-by-step How to Use: 1. Enter the transaction code FINS_PRED_RLDNR in the command field of the SAP system. 2. Select “Create” from the menu bar. 3. Enter the required information such as company code, currency, account type, and account group for the ledger account. 4. Select “Save” from the menu bar to save the changes made to the ledger account. 5. Select “Display” from the menu bar to view or edit an existing ledger account. Other Recommendations: It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that all required information is entered correctly when creating or editing a ledger account in order to avoid any errors or inconsistencies in their data.
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