FINS_UI_SHADOW_LED - Maintain shadow ledgers

SAP Transaction Code - Details

• Transaction Code: FINS_UI_SHADOW_LED

  Description: Maintain shadow ledgers

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_ACDOC_CUST

    Package Description: Unified Journal Entry - Customizing

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_UI_SHADOW_LED - Maintain shadow ledgers

  
  Overview: 
  The SAP transaction code FINS_UI_SHADOW_LED is used to maintain shadow ledgers in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create, change, and delete shadow ledgers. 
  
  Functionality: 
  The FINS_UI_SHADOW_LED transaction code allows users to maintain shadow ledgers in the SAP system. Shadow ledgers are used to store additional information related to financial transactions that are not stored in the standard ledger. This additional information can include details such as cost centers, profit centers, and other data that is not stored in the standard ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_UI_SHADOW_LED into the command field of the SAP system. 
  2. The Shadow Ledger Maintenance screen will appear. 
  3. Select the “Create” button to create a new shadow ledger. 
  4. Enter the required information such as company code, currency, and fiscal year into the appropriate fields. 
  5. Select “Save” to save the new shadow ledger. 
  6. To change an existing shadow ledger, select it from the list and then select “Change” from the menu bar. 
  7. Make any necessary changes and then select “Save” to save them. 
  8. To delete a shadow ledger, select it from the list and then select “Delete” from the menu bar. 
  9. Confirm that you want to delete the shadow ledger by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete shadow ledgers in the SAP system. Additionally, it is recommended that users back up their data before making any changes to ensure that no data is lost in case of an unexpected error or system failure.