How to use FINS_DEFSUM_PREPARE - Cockpit : prép. compression différée

SAP Transaction Code - Details

• Transaction Code: FINS_DEFSUM_PREPARE

  Description: Cockpit : prép. compression différée

  Release: S/4HANA only

• • Program: FINS_DEFSUM_PREP_COCKPIT

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ACDOC_DEF_SUMMARIZATION

    Package Description: Deferred Summarization of Journal Entries

    Parent Package: FINS_ACDOC

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_DEFSUM_PREPARE - Cockpit : prép. compression différée

  
  Overview: 
  The SAP transaction code FINS_DEFSUM_PREPARE is used to prepare the definition of summarization in the Cockpit. This transaction code is used to define the summarization of financial data in the SAP system. 
  
  Functionality: 
  The FINS_DEFSUM_PREPARE transaction code allows users to define summarization of financial data in the SAP system. This includes setting up summarization levels, defining summarization objects, and creating summarization rules. The summarization levels are used to group data into different levels, such as company code, business area, and profit center. The summarization objects are used to define the fields that will be summarized, such as sales revenue or cost of goods sold. The summarization rules are used to define how the data will be summarized, such as summing or averaging. 
  
  Step-by-step How to Use: 
  1. Access the FINS_DEFSUM_PREPARE transaction code in the SAP system. 
  2. Select the “Define Summarization Levels” option from the menu. 
  3. Enter the desired summarization levels and save them. 
  4. Select the “Define Summarization Objects” option from the menu. 
  5. Enter the desired summarization objects and save them. 
  6. Select the “Define Summarization Rules” option from the menu. 
  7. Enter the desired summarization rules and save them. 
  8. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it for their financial data summarization needs. Additionally, users should ensure that they have all of their desired summarization levels, objects, and rules set up before exiting this transaction code to ensure accurate financial data summarization results.