How to use FINS_CFIN_DFV_AV_SO - Comparison of Sales Document in AVL

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DFV_AV_SO

  Description: Comparison of Sales Document in AVL

  Release: S/4HANA only

  Menu Path:

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

• • Program: FINS_CFIN_DFV_AV_SO_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_SO - Comparison of Sales Document in AVL

   and SO
  
  Overview: 
  This SAP transaction code, FINS_CFIN_DFV_AV_SO, is used to compare sales documents in the AVL (Accounts Receivable and Accounts Payable Ledger) and SO (Sales Order) modules. It allows users to compare the data in both modules and identify any discrepancies. 
  
  Functionality: 
  The FINS_CFIN_DFV_AV_SO transaction code is used to compare sales documents in the AVL and SO modules. It allows users to view the differences between the two modules and identify any discrepancies. The comparison is done by comparing the data in both modules and displaying the differences in a table format. The table includes information such as document number, document type, customer number, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_DFV_AV_SO into the command field. 
  2. Select the company code for which you want to compare sales documents. 
  3. Select the document type for which you want to compare sales documents. 
  4. Enter the date range for which you want to compare sales documents. 
  5. Click “Execute” to start the comparison process. 
  6. The comparison results will be displayed in a table format with information such as document number, document type, customer number, and document date. 
  7. Review the comparison results and identify any discrepancies between the two modules. 
  
  Other Recommendations: 
  It is recommended that users review the comparison results carefully and take appropriate action if any discrepancies are identified between the two modules. Additionally, users should ensure that all relevant data is entered correctly before executing the comparison process to ensure accurate results.