How to use FINCS_FSI_HIER_UPLD - Charger hiérarchies de comptes

SAP Transaction Code - Details

• Transaction Code: FINCS_FSI_HIER_UPLD

  Description: Charger hiérarchies de comptes

  Release: S/4HANA only

• • Program: FINCS_FSI_HIERARCHY_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_HIER_UPLD - Charger hiérarchies de comptes

  
  Overview:
  The SAP transaction code FINCS_FSI_HIER_UPLD is used to upload FS item hierarchies. This transaction code is part of the Financial Consolidation (FINCS) module in the SAP system. It allows users to upload FS item hierarchies from an external source into the SAP system. 
  
  Functionality: 
  The FINCS_FSI_HIER_UPLD transaction code enables users to upload FS item hierarchies from an external source into the SAP system. This allows users to quickly and easily create and maintain FS item hierarchies in the SAP system. The uploaded FS item hierarchies can then be used for financial consolidation purposes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the FINCS_FSI_HIER_UPLD transaction code in the command field. 
  2. Select the “Upload” button to open the upload dialog box. 
  3. Select the file containing the FS item hierarchy that you want to upload from your local drive or a network drive. 
  4. Select the “Upload” button to start the upload process. 
  5. Once the upload is complete, you will be able to view and manage your uploaded FS item hierarchy in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their existing FS item hierarchy before uploading a new one, as this will ensure that any changes made during the upload process can be easily reverted if necessary. Additionally, it is important to ensure that all data in the uploaded file is accurate and up-to-date before uploading it into the SAP system, as any errors or inconsistencies may cause issues with financial consolidation processes.