How to use FINS_CFIN_AVL_DEL - Informe borrado vista de finanzas

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_AVL_DEL

  Description: Informe borrado vista de finanzas

  Release: S/4HANA only

• • Program: FINS_CFIN_AV_DOC_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_ACC_VIEW

    Package Description: Central Finance - Accounting View

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AVL

    Description: Accounting View of Logistics Information

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_AVL_DEL - Informe borrado vista de finanzas

  
  Overview:
  The SAP transaction code FINS_CFIN_AVL_DEL is used to generate an Accounting View Deletion Report. This report provides a list of all the accounting views that have been deleted in the system. 
  
  Functionality: 
  The Accounting View Deletion Report is used to track the deletion of accounting views in the system. It provides a list of all the accounting views that have been deleted, along with their associated details such as the date of deletion, user who deleted it, and the reason for deletion. This report can be used to audit and monitor the deletion of accounting views in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FINS_CFIN_AVL_DEL in the command field. 
  2. Select the date range for which you want to generate the report. 
  3. Click on Execute to generate the report. 
  4. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended to regularly generate this report to audit and monitor any changes made to accounting views in the system. This will help ensure that all changes are tracked and accounted for, and any discrepancies can be identified and rectified quickly.