FINS_SIS_CLUSTER - Cluster Journal E. and Simul. Split

SAP Transaction Code - Details

• Transaction Code: FINS_SIS_CLUSTER

  Description: Cluster Journal E. and Simul. Split

  Release: S/4HANA only

• • Program: FINS_SIS_CLUSTER

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_SIS

    Package Description: Subsequent Implementation of Document Splitting

    Parent Package: FINS_FI_SIF

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_SIS_CLUSTER - Cluster Journal E. and Simul. Split

  
  Overview: 
  The SAP transaction code FINS_SIS_CLUSTER is used to manage the cluster journal entries and simulate split postings in the SAP system. It is a part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  The FINS_SIS_CLUSTER transaction code allows users to create, change, and delete cluster journal entries. It also enables users to simulate split postings for a single document or multiple documents. This transaction code can be used to view the details of a cluster journal entry, such as the document number, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the FINS_SIS_CLUSTER transaction code in the command field. 
  2. Select the “Create” option to create a new cluster journal entry. 
  3. Enter the required details such as document number, posting date, and amount. 
  4. Select “Save” to save the changes. 
  5. To simulate split postings, select the “Simulate Split Postings” option from the menu bar. 
  6. Enter the required details such as document number and posting date. 
  7. Select “Execute” to execute the simulation process. 
  8. To view the details of a cluster journal entry, select “Display” from the menu bar and enter the document number of the entry you wish to view. 
  9. Select “Execute” to view the details of the entry. 
  10. To delete a cluster journal entry, select “Delete” from the menu bar and enter the document number of the entry you wish to delete. 
  11. Select “Execute” to delete the entry from your system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in their daily operations. Additionally, users should ensure that they have proper authorization before using this transaction code in order to avoid any security issues or data loss due to unauthorized access or manipulation of data within their system.