SAP transaction code · Finance & Controlling · FI-CFG
FINSC_LEDGER
Define Settings for Ledgers and Currency Types
S/4HANA configuration of ledgers, company code assignments and currency types for the Universal Journal.
- Module
- FI-CFG
- In SAP ECC
- No (not part of ECC 6.0)
- In SAP S/4HANA
- Available in S/4HANA
- Replaces
- OB22
Frequently asked questions
What is SAP transaction code FINSC_LEDGER?
FINSC_LEDGER is the SAP transaction "Define Settings for Ledgers and Currency Types" in FI-CFG. S/4HANA configuration of ledgers, company code assignments and currency types for the Universal Journal.
Is FINSC_LEDGER available in S/4HANA?
Yes. FINSC_LEDGER is available in SAP S/4HANA.
More FI-CFG transaction codes
- AFAMAMaintain Depreciation Key
- AO90Asset Account Determination
- AS08Asset Number Ranges
- EC01Copy, Delete, Check Company Code
- EC08Copy Reference Chart of Depreciation
- FBCJC0Cash Journal Settings
- FBKPAutomatic Account Determination
- FBMPMaintain Dunning Procedure
- FBN1Accounting Document Number Ranges
- FBZPCustomizing: Payment Program
- FSE2Change Financial Statement Version
- GGB0Maintain Validations
Testing a change that touches FINSC_LEDGER? See the free SAP test script and regression templates.