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Transaction Code: FINS_MPROJ_COMPLE_40
Description: Completar proyecto
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FINS_FI_MASS_DATA
Package Description: Financial Accounting (SAP_FIN): Mass Data Handling
Parent Package: FINS_FI
Module/Component: FIN-MIG
Description: SAP Simple Finance data migration
Overview: The SAP transaction code FINS_MPROJ_COMPLE_40 is used to complete a project in the SAP system. This transaction code is part of the Financials Management (FINS) module. Functionality: This transaction code allows users to complete a project in the SAP system. This includes setting the project status to “Completed”, and updating the project’s financial data. It also allows users to view and edit the project’s details, such as its budget, costs, and revenue. Step-by-step How to Use: 1. Enter the transaction code FINS_MPROJ_COMPLE_40 into the command field. 2. Select the project you wish to complete from the list of available projects. 3. Enter the completion date for the project in the “Completion Date” field. 4. Enter any additional information about the project in the “Notes” field. 5. Click “Save” to save your changes and complete the project. Other Recommendations: It is recommended that users review all financial data associated with a project before completing it in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should be aware that once a project is completed, it cannot be undone or reversed without deleting all associated data and starting over from scratch.
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