How to use GSFINCSIL_CASHCUSTOM - IL FICS Cash Customization

GSFINCSIL_CASHCUSTOM - Overview

• Transaction Code: GSFINCSIL_CASHCUSTOM

  Description: IL FICS Cash Customization

  Release: S/4HANA only

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GSFINCSIL_CASHCUSTOM - Details

• SAP Tcode: GSFINCSIL_CASHCUSTOM - IL FICS Cash Customization

  
  Overview:
  GSFINCSIL_CASHCUSTOM - IL FICS Cash Customization is a transaction code used in SAP to customize the cash flow of a company. It is used to set up and maintain the cash flow of a company, including the cash flow of its subsidiaries. This transaction code is part of the Financial Information Cockpit (FICS) module. 
  
  Functionality: 
  This transaction code allows users to customize the cash flow of a company. It enables users to set up and maintain the cash flow of a company, including the cash flow of its subsidiaries. This includes setting up and maintaining the cash flow of a company's accounts receivable, accounts payable, and other financial transactions. Additionally, this transaction code allows users to view and analyze the cash flow of a company in real-time. 
  
  Step-by-step How to Use: 
  1. Log into SAP using your user ID and password. 
  2. Enter the transaction code GSFINCSIL_CASHCUSTOM - IL FICS Cash Customization in the command field. 
  3. Select the “Customize” option from the menu bar. 
  4. Select the “Cash Flow” option from the menu bar. 
  5. Select the “Set Up” option from the menu bar. 
  6. Enter all necessary information for setting up and maintaining the cash flow of a company, including its subsidiaries. 
  7. Select “Save” to save all changes made to the cash flow setup. 
  8. Select “View” to view and analyze the