How to use FINS_TRR_CUST_SHOW - Parametrizaciones para visualización

SAP Transaction Code - Details

• Transaction Code: FINS_TRR_CUST_SHOW

  Description: Parametrizaciones para visualización

  Release: S/4HANA only

• • Program: FINS_TRR_CUST_SHOW

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_REV_REC_CUST

    Package Description: Revenue Recognition - Customizing

    Parent Package: FINS_REV_REC

  • Module/Component: CO-PC-OBJ-EBR

    Description: Event-Based Revenue Recognition

Smart SAP Assistant

• SAP Tcode: FINS_TRR_CUST_SHOW - Parametrizaciones para visualización

   for Customer Statements
  
  Overview: 
  The SAP transaction code FINS_TRR_CUST_SHOW is used to display settings for customer statements. This transaction code is used to view and maintain the settings for customer statements in the SAP system. 
  
  Functionality: 
  This transaction code allows users to view and maintain the settings for customer statements in the SAP system. It enables users to view and edit the settings for customer statements, such as the layout of the statement, the format of the statement, and other related settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_TRR_CUST_SHOW into the command field. 
  2. The system will display a list of customer statement settings. 
  3. Select a setting from the list and click on “Display” to view the details of that setting. 
  4. To edit a setting, select it from the list and click on “Change”. 
  5. Make any necessary changes to the setting and click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different settings available in this transaction code before making any changes. Additionally, users should always make sure to save their changes after making any modifications to a setting in order to ensure that their changes are applied correctly.