How to use FINS_PCDSUM_CUST - Activación de totalización dif.CP

FINS_PCDSUM_CUST - Overview

• Transaction Code: FINS_PCDSUM_CUST

  Description: Activación de totalización dif.CP

  Release: S/4HANA only

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FINS_PCDSUM_CUST - Details

• SAP Tcode: FINS_PCDSUM_CUST - Activación de totalización dif.CP

  maries for Customers
  
  Overview: 
  The SAP transaction code FINS_PCDSUM_CUST is used to activate the PC Defined Summaries for Customers. This transaction code is used to create a summary of customer-related data, such as customer master data, sales orders, and invoices. 
  
  Functionality: 
  The FINS_PCDSUM_CUST transaction code allows users to create a summary of customer-related data. This summary can be used to quickly view customer information, such as customer master data, sales orders, and invoices. The summary can also be used to analyze customer data and identify trends or patterns. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_PCDSUM_CUST in the command field. 
  2. Select the “Activate” button to activate the PC Defined Summaries for Customers. 
  3. Select the “Execute” button to execute the activation process. 
  4. The activation process will run and a confirmation message will appear when it is complete. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PC Defined Summaries for Customers before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before attempting to activate it.