How to use SAIS_FIORI_COA - Gérer plan comptable

SAP Transaction Code - Details

• Transaction Code: SAIS_FIORI_COA

  Description: Gérer plan comptable

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: SAIS_FIORI_COA - Gérer plan comptable

  
  Overview:
  SAIS_FIORI_COA is a SAP transaction code used to manage the Chart of Accounts (COA) in the SAP system. It is part of the SAP Fiori suite of applications, which provides a modern user interface for managing business processes. The COA is a list of all accounts used in the system, and this transaction code allows users to view, create, and edit accounts. 
  
  Functionality: 
  The SAIS_FIORI_COA transaction code provides users with the ability to view, create, and edit accounts in the Chart of Accounts. It also allows users to assign account numbers to accounts, as well as assign account groups and subgroups. Additionally, users can view account balances and transactions associated with each account. 
  
  Step-by-step How to Use: 
  1. Access the SAIS_FIORI_COA transaction code in the SAP system. 
  2. Select an existing account or create a new one. 
  3. Enter the necessary information for the account, such as name, number, and group/subgroup assignments. 
  4. Save the changes or create the new account. 
  5. View account balances and transactions associated with each account. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are properly set up and maintained in order to ensure accurate financial reporting. Additionally, it is recommended that users regularly review their Chart of Accounts to ensure that all accounts are up-to-date and accurate.