How to use FINS_CFIN_DFV_AV_SI - Vergleich d. Kreditorenrechn. in AVL

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DFV_AV_SI

  Description: Vergleich d. Kreditorenrechn. in AVL

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Comparison Reports > Accounting View of Logistics Information > AVL Supplier Invoice

• • Program: FINS_CFIN_DFV_AV_SI_COUNT

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_ACC_VIEW

    Package Description: Central Finance - Accounting View

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AVL

    Description: Accounting View of Logistics Information

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DFV_AV_SI - Vergleich d. Kreditorenrechn. in AVL

   and SI
  
  Overview: 
  The SAP transaction code FINS_CFIN_DFV_AV_SI is used to compare the SupplierInvoice in the Accounts Payable (AVL) and the Supplier Invoice (SI) modules. This comparison helps to ensure that the data in both modules is accurate and up-to-date. 
  
  Functionality: 
  The FINS_CFIN_DFV_AV_SI transaction code allows users to compare the SupplierInvoice in the Accounts Payable (AVL) and the Supplier Invoice (SI) modules. This comparison helps to ensure that the data in both modules is accurate and up-to-date. The comparison also helps to identify any discrepancies between the two modules, which can then be rectified. 
  
  Step-by-step How to use 
  1. Log into SAP and enter the transaction code FINS_CFIN_DFV_AV_SI. 
  2. Select the “Compare” button to begin the comparison process. 
  3. The system will display a list of all SupplierInvoice entries in both modules. 
  4. Compare each entry in both modules to ensure that they are identical. 
  5. If any discrepancies are found, rectify them as necessary. 
  6. Once all discrepancies have been rectified, select “Save” to save your changes. 
  7. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users perform this comparison on a regular basis to ensure that all data is accurate and up-to-date. Additionally, users should be aware of any changes made to either module, as this could affect the accuracy of the comparison results.