FINS_PRED_SLS_ACT - Activate Pred. Acc. for Sales Proc.

SAP Transaction Code - Details

• Transaction Code: FINS_PRED_SLS_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_SLS_ACT - Activate Pred. Acc. for Sales Proc.

  
  Overview:
  The SAP transaction code FINS_PRED_SLS_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 processes. 
  
  Functionality: 
  The FINS_PRED_SLS_ACT transaction code allows users to activate the predictive accounting for sales processes. This code enables the system to automatically generate accounting documents for sales processes, such as invoices, credit memos, and payments. This helps to streamline the accounting process and reduce manual data entry. 
  
  Step-by-Step How to Use 
  To use the FINS_PRED_SLS_ACT transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code FINS_PRED_SLS_ACT in the command field. 
  3. Select the “Activate Predictive Accounting” option from the menu. 
  4. Enter the required information in the fields provided. 
  5. Click “Save” to save your changes. 
  6. Click “Execute” to activate predictive accounting for sales processes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in their SAP system. Additionally, users should ensure that they have all of the necessary information and permissions before attempting to use this code in their system.