Do you have any question about this t-code?
Transaction Code: FIN_CFIN_CENTSYS_SET
Description: Setting Central Finance System
Release: S/4HANA only
Program: FIN_CFIN_APAR_ADD_LEADINGSYS
Screen: 1000
Authorization Object:
Development Package: FIN_CFIN_INTEGRATION
Package Description: Central Finance ?Integration
Parent Package: APPL
Module/Component: FI-CF-INF
Description: Infrastructure, Tools, Mapping Framework
Overview: FIN_CFIN_CENTSYS_SET is a SAP transaction code used to set up the Central Finance System. This system allows for the consolidation of financial data from multiple SAP systems into one central system. This allows for easier analysis and reporting of financial data. Functionality: The FIN_CFIN_CENTSYS_SET transaction code is used to set up the Central Finance System. This system allows for the consolidation of financial data from multiple SAP systems into one central system. This allows for easier analysis and reporting of financial data. The Central Finance System also provides a single source of truth for financial data, allowing for more accurate and reliable reporting. Step-by-step How to Use: 1. Log into the SAP system and enter the FIN_CFIN_CENTSYS_SET transaction code. 2. Select the “Set Up Central Finance System” option. 3. Enter the required information, such as the name of the Central Finance System, the source system, and any other relevant information. 4. Click “Save” to save your changes and activate the Central Finance System. Other Recommendations: It is recommended that users familiarize themselves with the Central Finance System before attempting to set it up using this transaction code. Additionally, users should ensure that all required information is entered correctly in order to ensure that the Central Finance System is set up correctly and functions properly.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FIN_ACC_CLERK - Create Accounting Clerks...
FIN_ACCDOCNO_MAINT - Number Ranges for Document Numbers...
FIN_CFIN_LOG_DEL - Delete Application Log List...
FIN_CFIN_PCA_ACTIVAT - Central Finance: PCA Ongoing Rep....