How to use FINS_CFIN_DFV_CMTDOC - Vergleich von Obligo-Einzelposten


SAP Transaction Code - Details

  • Transaction Code: FINS_CFIN_DFV_CMTDOC

    Description: Vergleich von Obligo-Einzelposten

    Release: S/4HANA only

    Menu Path:

    • Accounting > Central Finance > Comparison Reports > Commitments > Line Items for Commitments in CO
  • Show technical details Hide technical details
    • Program: FINS_CFIN_DFV_CMT_DOC_COMPARE

      Screen: 1000

      Authorization Object:

    • Development Package: FINS_CFIN_DFV

      Package Description: Central Finance - Data Flow Verification

      Parent Package: FINS_CFIN

    • Module/Component: FI-CF-INF

      Description: Infrastructure, Tools, Mapping Framework


Smart SAP Assistant

  • SAP Tcode: FINS_CFIN_DFV_CMTDOC - Vergleich von Obligo-Einzelposten
    
    Overview:
    The SAP transaction code FINS_CFIN_DFV_CMTDOC is used to compare commitment line items in the SAP system. This transaction code is used to compare the budgeted and actual costs of a project or activity. It allows users to view the differences between the two and take corrective action if necessary. 
    
    Functionality: 
    The FINS_CFIN_DFV_CMTDOC transaction code enables users to compare the budgeted and actual costs of a project or activity. It provides a detailed overview of the differences between the two, allowing users to identify any discrepancies and take corrective action if necessary. The comparison can be done for both internal and external commitments. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FINS_CFIN_DFV_CMTDOC in the command field. 
    2. Select the type of comparison you want to perform (internal or external). 
    3. Enter the relevant data for the comparison (e.g., budgeted and actual costs). 
    4. Click “Execute” to view the comparison results. 
    5. Review the results and take corrective action if necessary. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of commitment line items before using this transaction code. Additionally, users should ensure that they have access to all relevant data before performing a comparison, as this will ensure accurate results.
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