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Transaction Code: FINS_RSSNR0S1
Description: Analysis of Non-Assigned JE IDs
Release: S/4HANA only
Program: FINS_RSSNR0S1
Screen: 1000
Authorization Object:
Development Package: FREP
Package Description: RF reporting
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: The SAP transaction code FINS_RSSNR0S1 is used to analyze non-assigned Journal Entry (JE) IDs. This transaction code is used to identify and analyze JE IDs that have not been assigned to any document. Functionality: FINS_RSSNR0S1 allows users to view a list of non-assigned JE IDs and analyze the reasons why they have not been assigned. The analysis includes information such as the company code, fiscal year, document type, and document number. This transaction code also allows users to delete non-assigned JE IDs from the system. Step-by-step How to Use: 1. Enter the transaction code FINS_RSSNR0S1 in the command field. 2. Select the company code for which you want to analyze non-assigned JE IDs. 3. Select the fiscal year for which you want to analyze non-assigned JE IDs. 4. Select the document type for which you want to analyze non-assigned JE IDs. 5. Select the document number for which you want to analyze non-assigned JE IDs. 6. Click on “Execute” to view a list of non-assigned JE IDs and their associated information. 7. To delete a non-assigned JE ID, select it from the list and click on “Delete”. 8. Click on “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users regularly use FINS_RSSNR0S1 to identify and delete any non-assigned JE IDs in order to keep their system up-to-date and free of unnecessary data. Additionally, users should be aware that deleting a non-assigned JE ID may affect other documents or transactions in the system, so it is important to be cautious when deleting any data from the system.
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