How to use UG01 - FIN Master Data: Settings


SAP Transaction Code - Details

  • Transaction Code: UG01

    Description: FIN Master Data: Settings

    Release: S/4HANA and ECC 6

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    • Program: UG01_MEN

      Screen: 1000

      Authorization Object:

    • Development Package: UGMD0

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: UG01 - FIN Master Data: Settings
    
    Overview:
    The SAP transaction code UG01 is used to access the FIN Master Data Settings. This code allows users to view and edit the settings for financial master data, such as company codes, chart of accounts, and fiscal year variants. 
    
    Functionality: 
    The UG01 transaction code provides users with a comprehensive overview of the financial master data settings. It allows users to view and edit the settings for company codes, chart of accounts, and fiscal year variants. Additionally, it provides users with the ability to create new settings or delete existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code UG01 in the command field. 
    2. Select the “Settings” tab. 
    3. Select the “Company Code” tab to view and edit the settings for company codes. 
    4. Select the “Chart of Accounts” tab to view and edit the settings for chart of accounts. 
    5. Select the “Fiscal Year Variant” tab to view and edit the settings for fiscal year variants. 
    6. To create a new setting, select the “New Entries” button at the bottom of the screen. 
    7. To delete an existing setting, select the “Delete” button at the bottom of the screen. 
    8. Once you have made your changes, select “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will affect all financial documents in SAP, so it is important to be careful when making changes using this code. Additionally, it is recommended that users have a thorough understanding of financial master data before attempting to make any changes using this transaction code.
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