How to use FINS_SIS_MPROJ_REL - Vérif. options projet par anticip.

SAP Transaction Code - Details

• Transaction Code: FINS_SIS_MPROJ_REL

  Description: Vérif. options projet par anticip.

  Release: S/4HANA only

• • Program: FINS_SIS_CHECK_MPROJ_RELEASE

    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

Smart SAP Assistant

• SAP Tcode: FINS_SIS_MPROJ_REL - Vérif. options projet par anticip.

  
  Overview:
  The SAP transaction code FINS_SIS_MPROJ_REL is used to check the settings of a project in advance. This transaction code is part of the Financials in SAP S/4HANA system. It allows users to check the settings of a project before it is created, ensuring that all necessary information is included and that the project is set up correctly. 
  
  Functionality: 
  The FINS_SIS_MPROJ_REL transaction code allows users to check the settings of a project before it is created. This includes checking the project type, the project category, and any other relevant information. The transaction code also allows users to view any existing projects and their settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_SIS_MPROJ_REL into the command field. 
  2. Select the “Check Project Settings” option from the menu. 
  3. Enter the relevant information for the project, such as the project type and category. 
  4. View any existing projects and their settings by selecting “Display Existing Projects” from the menu. 
  5. Once all necessary information has been entered, select “Save” to save the project settings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all necessary information is entered correctly before saving the project settings.