How to use FINS_SIS_BAL_REPOST - Recomptabiliser soldes initiaux

FINS_SIS_BAL_REPOST - Overview

• Transaction Code: FINS_SIS_BAL_REPOST

  Description: Recomptabiliser soldes initiaux

  Release: S/4HANA only

• • Program: FINS_SIS_BAL_REPOST

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_SIS

    Package Description: Subsequent Implementation of Document Splitting

    Parent Package: FINS_FI_SIF

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FINS_SIS_BAL_REPOST - Details

• SAP Tcode: FINS_SIS_BAL_REPOST - Recomptabiliser soldes initiaux

  
  Overview:
  The SAP transaction code FINS_SIS_BAL_REPOST is used to repost opening balances in the system. This transaction code is used to update the opening balances of a company code in the system. 
  
  Functionality: 
  This transaction code is used to update the opening balances of a company code in the system. It can be used to post the opening balances of a company code from a previous fiscal year or from a different company code. The opening balances are posted to the general ledger accounts and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_SIS_BAL_REPOST in the command field. 
  2. Select the company code for which you want to repost the opening balances. 
  3. Enter the fiscal year for which you want to repost the opening balances. 
  4. Select the posting period for which you want to repost the opening balances. 
  5. Enter the document type for which you want to repost the opening balances. 
  6. Enter the document number for which you want to repost the opening balances. 
  7. Select the posting key for which you want to repost the opening balances. 
  8. Enter the amount for which you want to repost the opening balances and click on “Post” button. 
  9. The system will post the opening balance and display a confirmation message on successful posting of the opening