How to use CFIN_SIM - División documentos carga inicial

SAP Transaction Code - Details

• Transaction Code: CFIN_SIM

  Description: División documentos carga inicial

  Release: S/4HANA only

• • Program: RFINS_CFIN_SPLIT_SIMULATION

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_INTERFACE

    Package Description: Central Finance - Internal interface

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AC

    Description: Replication of FI Postings

Smart SAP Assistant

• SAP Tcode: CFIN_SIM - División documentos carga inicial

  
  Overview:
  The SAP transaction code CFIN_SIM is used to perform an initial load document splitting. Document splitting is a process that allows for the separation of a single document into multiple documents, each with its own accounting information. This process is used to improve the accuracy of financial reporting and to ensure compliance with accounting standards. 
  
  Functionality: 
  The CFIN_SIM transaction code enables users to perform an initial load document splitting. This process involves separating a single document into multiple documents, each with its own accounting information. This allows for more accurate financial reporting and compliance with accounting standards. The CFIN_SIM transaction code also allows users to view the results of the document splitting process, as well as to make any necessary corrections or adjustments. 
  
  Step-by-step How to Use: 
  1. Access the CFIN_SIM transaction code in SAP. 
  2. Select the document that needs to be split. 
  3. Enter the necessary information for the document splitting process, such as the number of documents to be created and the accounting information for each document. 
  4. Review the results of the document splitting process and make any necessary corrections or adjustments. 
  5. Save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that document splitting should only be performed by experienced users who are familiar with SAP and accounting standards. Additionally, it is recommended that users review all documents before saving any changes in order to ensure accuracy and compliance with accounting standards.