How to use FINS_CUST_CONS_CHK_P - Ejec.verif.Customizing como contab.

SAP Transaction Code - Details

• Transaction Code: FINS_CUST_CONS_CHK_P

  Description: Ejec.verif.Customizing como contab.

  Release: S/4HANA only

• • Program: FINS_CUST_CONSISTENCY_CHECK_P

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ACDOC_UTIL

    Package Description: Unified Journal Entry - Utilities

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_CUST_CONS_CHK_P - Ejec.verif.Customizing como contab.

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  Overview: 
  The SAP transaction code FINS_CUST_CONS_CHK_P is used to run a customizing check for the posting period. This code is used to ensure that the settings for the posting period are correct and that all necessary data is available. 
  
  Functionality: 
  The FINS_CUST_CONS_CHK_P transaction code is used to check the customizing settings for the posting period. This includes checking that all necessary data is available, such as the fiscal year, posting period, and other related settings. The check will also ensure that the settings are correct and that any errors are identified and corrected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CUST_CONS_CHK_P in the command field. 
  2. Select the “Run Customizing Check” option. 
  3. Enter the required data, such as the fiscal year and posting period. 
  4. Click “Execute” to run the check. 
  5. Review any errors or warnings that appear in the results window and make any necessary corrections. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you run this check regularly to ensure that your customizing settings are up-to-date and accurate. Additionally, it is important to review any errors or warnings that appear in the results window and make any necessary corrections before saving your changes.