How to use FINCS_FSI_DEF_UPLOAD - Charger définition de compte

SAP Transaction Code - Details

• Transaction Code: FINCS_FSI_DEF_UPLOAD

  Description: Charger définition de compte

  Release: S/4HANA only

• • Program: FINCS_FSI_DEFINITION_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_CS_MASTER_DATA

    Package Description: Financial Consolidation - Master Data

    Parent Package: FIN_CS

  • Module/Component: FIN-CS-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FINCS_FSI_DEF_UPLOAD - Charger définition de compte

  
  Overview:
  The SAP transaction code FINCS_FSI_DEF_UPLOAD is used to upload financial statement item definitions into the SAP system. This transaction code is part of the Financial Consolidation (FINCS) module, which is used to manage and consolidate financial data. 
  
  Functionality:
  FINCS_FSI_DEF_UPLOAD allows users to upload financial statement item definitions from an external source, such as an Excel spreadsheet, into the SAP system. This transaction code can be used to quickly and easily add new items to the financial statement, as well as update existing items. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINCS_FSI_DEF_UPLOAD in the command field. 
  2. Select the “Upload” button. 
  3. Select the file containing the financial statement item definitions from your local drive or network drive. 
  4. Select the “Upload” button again to upload the file into the SAP system. 
  5. The uploaded file will be displayed in a table format. 
  6. Select the “Save” button to save the uploaded file into the SAP system. 
  7. The uploaded file will now be available for use in the Financial Consolidation module. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Financial Consolidation module before using this transaction code, as it is necessary to understand how to use and manage financial data in order to properly use this transaction code. Additionally, users should ensure that all uploaded files are properly formatted and contain accurate information before saving them into the SAP system.