MAINT_CASH_VERS_ID - Define Cash Flow Statement Versions

SAP Transaction Code - Details

• Transaction Code: MAINT_CASH_VERS_ID

  Description: Define Cash Flow Statement Versions

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-ID

    Package Description: Country specific developments Indonesia

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-ID

    Description: Financials Indonesia

AnswerBot

• SAP Tcode: MAINT_CASH_VERS_ID - Define Cash Flow Statement Versions

  
  Overview:
  MAINT_CASH_VERS_ID is a SAP transaction code used to define cash flow statement versions. It is used to create and maintain versions of the cash flow statement. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The MAINT_CASH_VERS_ID transaction code allows users to create and maintain versions of the cash flow statement. This includes defining the version name, assigning a chart of accounts, and setting up the version for use in the system. The version can then be used to generate reports on cash flow statements. 
  
  Step-by-step How to Use: 
  1. Enter the MAINT_CASH_VERS_ID transaction code in the command field. 
  2. Enter a version name and assign a chart of accounts. 
  3. Select “Create” to create the version. 
  4. Select “Save” to save the version in the system. 
  5. Select “Activate” to activate the version for use in the system. 
  6. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as there are many settings that can be adjusted for each version of the cash flow statement. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to financial data and reports.