How to use DELTACUST - Balance Sheet Valuation Delta Run

SAP Transaction Code - Details

• Transaction Code: DELTACUST

  Description: Balance Sheet Valuation Delta Run

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MRY

    Package Description: Balance Sheet Valuation

    Parent Package: APPL

  • Module/Component: MM-IM-VP

    Description: Balance Sheet Valuation Procedures

Smart SAP Assistant

• SAP Tcode: DELTACUST - Balance Sheet Valuation Delta Run

  
  Overview:
  The SAP transaction code DELTACUST is used to perform a balance sheet valuation delta run. This process is used to compare the current balance sheet values with the previous period's values and identify any differences. This helps to ensure that the financial statements are accurate and up-to-date. 
  
  Functionality: 
  The DELTACUST transaction code is used to compare the current balance sheet values with the previous period's values. It can be used to identify any discrepancies between the two periods, such as changes in assets, liabilities, or equity. This helps to ensure that the financial statements are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  To use the DELTACUST transaction code, follow these steps 
  1. Log into your SAP system and enter the DELTACUST transaction code. 
  2. Select the company code for which you want to perform the delta run. 
  3. Select the period for which you want to compare the balance sheet values. 
  4. Select the type of delta run you want to perform (e.g., asset, liability, or equity). 
  5. Click “Execute” to start the delta run process. 
  6. Review the results of the delta run and make any necessary adjustments to ensure accuracy of your financial statements. 
  
  Other Recommendations: 
  It is recommended that you perform a delta run on a regular basis in order to ensure accuracy of your financial statements. Additionally, it is important to review any discrepancies identified by the delta run and make any necessary adjustments in order to maintain accuracy of your financial statements over time.