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Transaction Code: FINS_UPD_CMP_VERSN
Description: Update table FINSC_CMP_VERSNC and -D
Release: S/4HANA only
Program: FINS_UPDATE_FINSC_CMP_VERSN
Screen: 1000
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
Overview: The SAP transaction code FINS_UPD_CMP_VERSN is used to update the FINSC_CMP_VERSNC and -D tables. This code is used to ensure that the data in the tables is up-to-date and accurate. Functionality: The FINS_UPD_CMP_VERSN transaction code is used to update the FINSC_CMP_VERSNC and -D tables. This code ensures that the data in the tables is up-to-date and accurate. It also allows users to view the current version of the table, as well as any changes that have been made to it. Step-by-step How to Use: 1. Enter the transaction code FINS_UPD_CMP_VERSN into the command field. 2. The system will display a list of tables that can be updated. 3. Select the FINSC_CMP_VERSNC and -D tables from the list. 4. The system will display a list of changes that have been made to the table since its last update. 5. Select the changes you wish to apply and click “Update”. 6. The system will apply the changes and update the table accordingly. Other Recommendations: It is recommended that users regularly check for updates to their FINSC_CMP_VERSNC and -D tables using this transaction code in order to ensure that their data is up-to-date and accurate. Additionally, users should always back up their data before making any changes to their tables in order to avoid any potential data loss or corruption.
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