How to use FINS_CFIN_DFV_FI_NUM - Vergleich von FI-Belegköpfen


FINS_CFIN_DFV_FI_NUM - Overview

  • Transaction Code: FINS_CFIN_DFV_FI_NUM

    Description: Vergleich von FI-Belegköpfen

    Release: S/4HANA only

    Menu Path:

    • Accounting > Central Finance > Comparison Reports > Financial Accounting (FI) > Count of Journal Entries
  • Show technical details Hide technical details
    • Program: FINS_CFIN_DFV_FI_DOC_COUNT

      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


FINS_CFIN_DFV_FI_NUM - Details

  • SAP Tcode: FINS_CFIN_DFV_FI_NUM - Vergleich von FI-Belegköpfen

    Transaction Code: FINS_CFIN_DFV_FI_NUM

    Description: Comparison of FI Document Headers

    Overview: FINS_CFIN_DFV_FI_NUM is used in SAP Central Finance to compare and analyze Financial Accounting (FI) document headers between source systems and the Central Finance system, ensuring data consistency during document replication.

    Key Use Cases:

    • Verifying that FI document headers replicated from source ERP systems match those in Central Finance
    • Troubleshooting discrepancies in document header data during Central Finance data harmonization
    • Performing reconciliation checks as part of the Central Finance implementation or ongoing monitoring
    • Supporting audit and validation processes by providing detailed header-level comparisons

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FINS_CFIN_DFV_FI_NUM - Related Tcodes


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