How to use FINS_CUST_CONS_REP - Reparar parametriz.Customizing p.JE

SAP Transaction Code - Details

• Transaction Code: FINS_CUST_CONS_REP

  Description: Reparar parametriz.Customizing p.JE

  Release: S/4HANA only

• • Program: FINS_CUST_CONSISTENCY_REPAIR

    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_REP - Reparar parametriz.Customizing p.JE

  
  Overview:
  The SAP transaction code FINS_CUST_CONS_REP is used to repair customizing settings for Journal Entries (JE). This transaction code is used to ensure that the customizing settings for JE are consistent and up-to-date. 
  
  Functionality: 
  FINS_CUST_CONS_REP is used to check the consistency of the customizing settings for JE. It checks the consistency of the settings in the following areas Document Types, Posting Keys, Field Status Variants, and Account Determination. If any inconsistencies are found, it will display an error message and provide a list of possible solutions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CUST_CONS_REP in the command field. 
  2. Select the area you want to check for consistency (Document Types, Posting Keys, Field Status Variants, or Account Determination). 
  3. Click “Check” to start the consistency check. 
  4. If any inconsistencies are found, a list of possible solutions will be displayed. 
  5. Select the solution you want to apply and click “Execute” to apply it. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code regularly to ensure that your customizing settings for JE are up-to-date and consistent. Additionally, it is important to back up your system before running this transaction code in case any unexpected errors occur during the process.