How to use FINCS_RIASSG - Affectation pour postes de reporting

SAP Transaction Code - Details

• Transaction Code: FINCS_RIASSG

  Description: Affectation pour postes de reporting

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_CS

    Package Description: Financial Consolidation

    Parent Package: APPL_FIN_CONS

  • Module/Component: FIN-CS

    Description: S4HANA Financial Consolidation[Cloud]

Smart SAP Assistant

• SAP Tcode: FINCS_RIASSG - Affectation pour postes de reporting

  
  Overview:
  FINCS_RIASSG is a SAP transaction code used to assign reporting items to a company code. It is used to assign the reporting items to the company code in order to enable the company code to report financial information. 
  
  Functionality: 
  FINCS_RIASSG allows users to assign reporting items to a company code. This enables the company code to report financial information in a more accurate and efficient manner. The reporting items can be assigned to multiple company codes, allowing for more flexibility in reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINCS_RIASSG into the SAP command field. 
  2. Select the company code you wish to assign the reporting item to. 
  3. Select the reporting item you wish to assign from the list of available items. 
  4. Click “Assign” to assign the selected item to the selected company code. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all reporting items are assigned correctly in order for accurate financial reporting. It is also important to ensure that all assigned items are up-to-date and relevant for the company code in question. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FINCS_RIUNAS (Unassignment of Reporting Items) and FINCS_RILIST (List of Reporting Items).