How to use FINS_IMPAIRMENT - Contabilizar red.valor bas.red.créd.

SAP Transaction Code - Details

• Transaction Code: FINS_IMPAIRMENT

  Description: Contabilizar red.valor bas.red.créd.

  Release: S/4HANA only

• • Program: FINS_CLS_IMP_RUN

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_CLS_IMP_RUN

    Package Description: Mass Activity: Impairment Run and its integration

    Parent Package: FINS_FI_CLOSING

  • Module/Component: FI-GL-GL-G

    Description: Closing Operations / Period-End

Smart SAP Assistant

• SAP Tcode: FINS_IMPAIRMENT - Contabilizar red.valor bas.red.créd.

  
  Overview:
  The SAP transaction code FINS_IMPAIRMENT is used to post credit-risk based impairment. This transaction code is used to record the impairment of financial assets due to credit risk. It is used to calculate the expected credit losses on financial assets and post them to the general ledger. 
  
  Functionality:
  The FINS_IMPAIRMENT transaction code allows users to post credit-risk based impairment in SAP. This transaction code is used to calculate the expected credit losses on financial assets and post them to the general ledger. It also allows users to view the details of the impairment, such as the amount of impairment, the type of asset, and the reason for impairment. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_IMPAIRMENT in the command field. 
  2. Enter the details of the impairment, such as the amount of impairment, type of asset, and reason for impairment. 
  3. Click “Post” to post the impairment to the general ledger. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all impairments are accurately recorded in SAP using this transaction code. It is also important to ensure that all impairments are properly documented and approved by management before they are posted in SAP.