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Transaction Code: /GSINS/UPR_CALC
Description: Calculations for Company Codes
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /GSINS/UPR
Package Description: FS-CM Russia: UPR Reserves
Parent Package: /GSINS/RU
Module/Component: FS-CM-LC
Description: Financial Services Localization
Overview: The SAP transaction code /GSINS/UPR_CALC is used to calculate the company codes in the system. This transaction code is used to calculate the company codes in the system and to update the company codes in the system. Functionality: The /GSINS/UPR_CALC transaction code is used to calculate the company codes in the system. This transaction code is used to update the company codes in the system and to ensure that all of the company codes are up-to-date. The /GSINS/UPR_CALC transaction code can also be used to check for any discrepancies between the company codes and the system. Step-by-Step How to Use To use the /GSINS/UPR_CALC transaction code, first open up the SAP system and navigate to the /GSINS/UPR_CALC transaction code. Once you have opened up this transaction code, you will be able to view all of the company codes in the system. You can then select which company codes you would like to update or calculate. Once you have selected which company codes you would like to update or calculate, you can then click on “Calculate” or “Update” depending on what you would like to do. After clicking on either “Calculate” or “Update”, you will be able to view all of the updated or calculated company codes in the system. Other Recommendations: It is recommended that users of this transaction code should always double check their calculations and updates before saving them into the system. This will ensure that all of the calculations and updates are accurate and up-to-date. Additionally, it is also recommended that users should always back up their data before making any changes or updates in order to prevent any data loss.
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