How to use FINB_TR_CATAL - Attributs locaux

SAP Transaction Code - Details

• Transaction Code: FINB_TR_CATAL

  Description: Attributs locaux

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINB_TRANSPORT_TOOL

    Package Description: Transport Support / Container Transport

    Parent Package: FINB_TRANSPORT

  • Module/Component: FIN-FB

    Description: Financials Basis

Smart SAP Assistant

• SAP Tcode: FINB_TR_CATAL - Attributs locaux

  
  Overview: 
  FINB_TR_CATAL is a SAP transaction code used to maintain local attributes for financial transactions. It is used to define the characteristics of a financial transaction, such as the type of transaction, the currency, and the account assignment. 
  
  Functionality: 
  FINB_TR_CATAL allows users to maintain local attributes for financial transactions. This includes defining the type of transaction, the currency, and the account assignment. It also allows users to assign a category to each transaction, which can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter FINB_TR_CATAL in the SAP command field. 
  2. Select the appropriate transaction type from the drop-down menu. 
  3. Enter the currency and account assignment information for the transaction. 
  4. Assign a category to the transaction by selecting it from the drop-down menu. 
  5. Save your changes by clicking on “Save” in the toolbar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with FINB_TR_CATAL before using it in order to ensure that all transactions are properly categorized and accounted for. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.