How to use FINS_FCT_GL_BAL_VAL - Appeler vue g. pr CatZone GL_BAL_VAL

SAP Transaction Code - Details

• Transaction Code: FINS_FCT_GL_BAL_VAL

  Description: Appeler vue g. pr CatZone GL_BAL_VAL

  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: FINS_FCT_GL_BAL_VAL - Appeler vue g. pr CatZone GL_BAL_VAL

  
  Overview:
  The SAP transaction code FINS_FCT_GL_BAL_VAL is used to call the maintenance view field catalog GL_BAL_VAL. This transaction code is used to maintain the field catalog for the General Ledger Balance Valuation (GL_BAL_VAL) view. 
  
  Functionality:
  The FINS_FCT_GL_BAL_VAL transaction code allows users to maintain the field catalog for the GL_BAL_VAL view. This view is used to store the balance of an account in a specific currency and fiscal year. The field catalog contains information about the fields that are available in the view, such as their data type, length, and description. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_FCT_GL_BAL_VAL into the command field. 
  2. Select the “Maintain Field Catalog” option from the menu that appears. 
  3. Select the “GL_BAL_VAL” view from the list of available views. 
  4. The field catalog for this view will be displayed, and you can make any necessary changes or additions to it. 
  5. When you are finished making changes, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can make changes to the field catalog for this view. Additionally, it is recommended that users back up their changes before saving them in order to avoid any potential data loss or corruption.