What is difference procedure in SAP FIN-FSCM-TRM-TM - Transaction Manager?

SAP Term: difference procedure

• Component: FIN-FSCM-TRM-TM

• Component Name: Transaction Manager

• Description: An accrual/deferral procedure for transferring the expenses and revenues for the period between the last accrual/deferral key date and the current accrual/deferral key date from accrual/deferral accounts to the corresponding profit and loss accounts. If this procedure is used, the accrual/deferral postings are not reset.

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• Key Concepts: 
  The difference procedure in SAP Transaction Manager (FIN-FSCM-TRM-TM) is a process that allows users to reconcile differences between two documents. This process is used to ensure that the documents are in agreement with each other and that any discrepancies are identified and resolved. The difference procedure can be used to compare documents such as invoices, purchase orders, and contracts. 
  
  How to use it: 
  To use the difference procedure, users must first select the documents they wish to compare. Once the documents have been selected, the system will compare them and identify any discrepancies. The user can then review the discrepancies and resolve them as needed. The user can also add additional information to the documents if necessary. Once all discrepancies have been resolved, the documents can be saved and the difference procedure is complete. 
  
  Tips & Tricks: 
  When using the difference procedure, it is important to ensure that all documents are up-to-date and accurate. This will help ensure that any discrepancies are identified and resolved quickly and efficiently. Additionally, it is important to review all discrepancies carefully before resolving them to ensure that they are addressed correctly. 
  
  Related Information: 
  The difference procedure is part of SAP Transaction Manager (FIN-FSCM-TRM-TM). For more information on this module, please refer to the SAP Help Portal or contact your local SAP representative.