How to use F2767 - Trial Balance Comparison

SAP Transaction Code - Details

• Transaction Code: F2767

  Description: Trial Balance Comparison

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2767 - Trial Balance Comparison

  
  Overview:
  The SAP transaction code F2767 is used to compare trial balances between two different periods. This comparison helps to identify any discrepancies between the two trial balances. It is a useful tool for financial reporting and auditing. 
  
  Functionality: 
  The F2767 transaction code allows users to compare trial balances from two different periods. It displays the differences between the two trial balances in a table format, which makes it easy to identify any discrepancies. The comparison can be done for both balance sheet and income statement accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2767 in the command field. 
  2. Select the company code and fiscal year for both periods that you want to compare. 
  3. Select the type of accounts you want to compare (balance sheet or income statement). 
  4. Select the type of comparison you want to perform (e.g., current period vs previous period). 
  5. Click “Execute” to generate the comparison report. 
  6. Review the report and identify any discrepancies between the two trial balances. 
  
  Other Recommendations: 
  It is recommended that users review the comparison report carefully and take appropriate action if any discrepancies are identified. Additionally, users should ensure that all accounts are included in the comparison report, as this will help to ensure accuracy of the results.