How to use FINS_CFIN_DFV_AV_CI - Comparison of Billing Doc. in AVL

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DFV_AV_CI

  Description: Comparison of Billing Doc. in AVL

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Comparison Reports > Accounting View of Logistics Information > AVL Billing Document

• • Program: FINS_CFIN_DFV_AV_CI_COUNT

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_ACC_VIEW

    Package Description: Central Finance - Accounting View

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AVL

    Description: Accounting View of Logistics Information

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DFV_AV_CI - Comparison of Billing Doc. in AVL

   and CI
  
  Overview: 
  This SAP transaction code, FINS_CFIN_DFV_AV_CI, is used to compare billing documents in the Accounts Receivable (AVL) and Credit Management (CI) modules. It allows users to compare the billing documents in both modules and identify any discrepancies. 
  
  Functionality: 
  The FINS_CFIN_DFV_AV_CI transaction code is used to compare billing documents in the Accounts Receivable (AVL) and Credit Management (CI) modules. It allows users to compare the billing documents in both modules and identify any discrepancies. The comparison is done by comparing the customer number, document number, document type, and document date. The comparison results are displayed in a table format, which can be used to identify any discrepancies between the two modules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_DFV_AV_CI into the SAP command field. 
  2. Enter the customer number for which you want to compare billing documents. 
  3. Enter the document type for which you want to compare billing documents. 
  4. Enter the document date range for which you want to compare billing documents. 
  5. Click “Execute” to start the comparison process. 
  6. The comparison results will be displayed in a table format, which can be used to identify any discrepancies between the two modules. 
  7. If any discrepancies are found, they can be corrected by entering the correct data into either module. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare billing documents in both modules and ensure that all data is accurate and up-to-date. This will help prevent any discrepancies from occurring and ensure that all data is accurate and up-to-date. Additionally, it is recommended that users use this transaction code in conjunction with other SAP transaction codes related to Accounts Receivable (AVL) and Credit Management (CI).