How to use FINSC_LEDGER_T - Gérer ledger avec sociétés modèles

SAP Transaction Code - Details

• Transaction Code: FINSC_LEDGER_T

  Description: Gérer ledger avec sociétés modèles

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_ACDOC_CUST

    Package Description: Unified Journal Entry - Customizing

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINSC_LEDGER_T - Gérer ledger avec sociétés modèles

  
  Overview: 
  FINSC_LEDGER_T is an SAP transaction code used to maintain ledger including template company codes. It is used to create and maintain the ledger for a company code. 
  
  Functionality: 
  FINSC_LEDGER_T allows users to create and maintain ledgers for a company code. It also allows users to assign a template company code to the ledger, which can be used to define the characteristics of the ledger. The ledger can then be used for financial reporting purposes. 
  
  Step-by-step How to Use: 
  1. Access the FINSC_LEDGER_T transaction code in SAP. 
  2. Enter the company code for which you want to create a ledger. 
  3. Select the template company code that you want to assign to the ledger. 
  4. Enter the details of the ledger, such as its name, description, and currency. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FINSC_LEDGER_T before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that all ledgers created are properly maintained and updated regularly in order to ensure accurate financial reporting.