FINS_SIS_SPL_RESET - Impl. of Doc. Splitting: Delete Spli


SAP Transaction Code - Details

  • Transaction Code: FINS_SIS_SPL_RESET

    Description: Impl. of Doc. Splitting: Delete Spli

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: FINS_SIS_SPL_RESET

      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_SPL_RESET - Impl. of Doc. Splitting: Delete Spli
    
    Overview:
    This SAP transaction code, FINS_SIS_SPL_RESET - Impl. of Doc. Splitting Delete Spli, is used to delete document splitting data from the system. Document splitting is a feature of SAP that allows users to split financial documents into multiple segments for easier analysis and reporting. 
    
    Functionality: 
    This transaction code allows users to delete document splitting data from the system. This can be useful if the user needs to reset the document splitting data or if they need to delete old or outdated data. 
    
    Step-by-Step How to Use 
    1. Enter the transaction code FINS_SIS_SPL_RESET - Impl. of Doc. Splitting Delete Spli into the command field. 
    2. Select the company code for which you want to delete document splitting data. 
    3. Select the fiscal year for which you want to delete document splitting data. 
    4. Select the document type for which you want to delete document splitting data. 
    5. Select the document number for which you want to delete document splitting data. 
    6. Click “Execute” to delete the document splitting data from the system. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who understand how document splitting works and how it affects financial documents in SAP. Additionally, it is recommended that users back up their data before using this transaction code in case any unexpected errors occur during the deletion process.
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