How to use FINCS_TOT_LIST - Liste de base de données des totaux

SAP Transaction Code - Details

• Transaction Code: FINCS_TOT_LIST

  Description: Liste de base de données des totaux

  Release: S/4HANA only

• • Program: FINCS_LST_LST00

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_CS_DB_LIST

    Package Description: Group Reporting - Database analysis lists

    Parent Package: FIN_CS

  • Module/Component: FIN-CS

    Description: S4HANA Financial Consolidation[Cloud]

Smart SAP Assistant

• SAP Tcode: FINCS_TOT_LIST - Liste de base de données des totaux

  
  Overview: 
  FINCS_TOT_LIST is a SAP transaction code used to display a database list of totals. This transaction code is used to view the total amount of a particular account or accounts in the system. It can also be used to view the total amount of a particular account or accounts in a specific period. 
  
  Functionality: 
  FINCS_TOT_LIST allows users to view the total amount of a particular account or accounts in the system. It can also be used to view the total amount of a particular account or accounts in a specific period. The transaction code also allows users to filter the list of totals by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINCS_TOT_LIST into the command field. 
  2. Select the company code and fiscal year for which you want to view the totals. 
  3. Select the account or accounts for which you want to view the totals. 
  4. Select any additional criteria you want to use for filtering the list of totals (e.g., cost center, business area, etc.). 
  5. Click “Execute” to display the list of totals for the selected criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filters and criteria before using FINCS_TOT_LIST, as this will help ensure that they are able to get accurate and up-to-date information from the list of totals. Additionally, users should be aware that this transaction code is only available in certain versions of SAP, so they should check their version before attempting to use it.