How to use VCHMOVCOMP - AVC-Übergang: Ergebnisse vergleichen

SAP Transaction Code - Details

• Transaction Code: VCHMOVCOMP

  Description: AVC-Übergang: Ergebnisse vergleichen

  Release: S/4HANA only

• • Program: VCH_HL_COMPARISON

    Screen: 1000

    Authorization Object:

  • Development Package: VCH_HL_LOVC2AVC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VCHMOVCOMP - AVC-Übergang: Ergebnisse vergleichen

  
  Overview:
  The SAP transaction code VCHMOVCOMP is used to compare the results of the AVC transition process. This process is used to transfer data from the old Asset Accounting (FI-AA) to the new Asset Accounting (FI-AA) in SAP. The comparison of the results helps to ensure that all data has been transferred correctly. 
  
  Functionality: 
  The VCHMOVCOMP transaction code allows users to compare the results of the AVC transition process. This comparison helps to ensure that all data has been transferred correctly from the old Asset Accounting (FI-AA) to the new Asset Accounting (FI-AA). The comparison can be done for both individual assets and for entire asset classes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VCHMOVCOMP in the command field. 
  2. Select either “Individual Assets” or “Asset Classes” depending on what you want to compare. 
  3. Enter the asset number or asset class you want to compare in the appropriate field. 
  4. Click “Execute” to start the comparison process. 
  5. The comparison results will be displayed on screen. 
  6. If any discrepancies are found, they will need to be corrected before proceeding with the AVC transition process. 
  7. Once all discrepancies have been corrected, click “Save” to save the comparison results and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all discrepancies are corrected before proceeding with the AVC transition process, as any errors could lead to incorrect data being transferred from the old Asset Accounting (FI-AA) to the new Asset Accounting (FI-AA). It is also recommended that users familiarize themselves with other related SAP transaction codes such as VCHMOVINI and VCHMOVEND, which are used for initiating and ending the AVC transition process respectively.