How to use FINS_ALLOC_CC_MD - Libro mayor: Ver.datos maestros

SAP Transaction Code - Details

• Transaction Code: FINS_ALLOC_CC_MD

  Description: Libro mayor: Ver.datos maestros

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_ONE_ALLOCATION

    Package Description: One Allocation

    Parent Package: APPL_FIN_ACC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_ALLOC_CC_MD - Libro mayor: Ver.datos maestros

  
  Overview:
  The SAP transaction code FINS_ALLOC_CC_MD is used to check the master data of the General Ledger (G/L) accounts. This transaction code is used to ensure that the G/L accounts are correctly set up and configured for use in the system. 
  
  Functionality: 
  The FINS_ALLOC_CC_MD transaction code is used to check the master data of G/L accounts. This includes checking the account type, currency, and other settings. It also checks for any inconsistencies in the master data, such as incorrect account numbers or incorrect settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_ALLOC_CC_MD in the command field. 
  2. Select the G/L account you want to check from the list of available accounts. 
  3. Check the master data of the selected G/L account and make sure all settings are correct. 
  4. If any inconsistencies are found, make the necessary changes to correct them. 
  5. Once all changes have been made, save your work and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code regularly to ensure that all G/L accounts are correctly set up and configured for use in the system. Additionally, it is important to keep an eye out for any inconsistencies in the master data and make sure they are corrected as soon as possible.