How to use FINS_CFIN_DFV_AV_PO - Comparison of Purchasing Doc. in AVL

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DFV_AV_PO

  Description: Comparison of Purchasing Doc. in AVL

  Release: S/4HANA only

  Menu Path:

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

• • Program: FINS_CFIN_DFV_AV_PO_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_PO - Comparison of Purchasing Doc. in AVL

   and PO
  
  Overview: 
  The SAP transaction code FINS_CFIN_DFV_AV_PO is used to compare the purchasing documents in the Available-to-Promise (ATP) and Purchase Order (PO) modules. This comparison helps to identify discrepancies between the two modules and ensure that the data is accurate and up-to-date. 
  
  Functionality: 
  The FINS_CFIN_DFV_AV_PO transaction code allows users to compare the purchasing documents in the ATP and PO modules. This comparison helps to identify discrepancies between the two modules, such as incorrect quantities, incorrect prices, or incorrect delivery dates. The comparison also helps to ensure that the data is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_DFV_AV_PO into the SAP command field. 
  2. Select the “Compare” button to begin the comparison process. 
  3. The system will display a list of discrepancies between the ATP and PO modules. 
  4. Review each discrepancy and make any necessary corrections. 
  5. Once all discrepancies have been resolved, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users run this comparison regularly to ensure that their data is accurate and up-to-date. Additionally, users should review any discrepancies carefully before making any changes to ensure that they are making the correct corrections.