How to use FINS_CFIN_DFV_CLR - Comparison of FI Clearing Status

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DFV_CLR

  Description: Comparison of FI Clearing Status

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Comparison Reports > Financial Accounting (FI) > FI Clearing Status of Document Line Items

• • Program: FINS_CFIN_DFV_CLR_DOC_COMPARE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_DFV

    Package Description: Central Finance - Data Flow Verification

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DFV_CLR - Comparison of FI Clearing Status

  
  Overview:
  The SAP transaction code FINS_CFIN_DFV_CLR is used to compare the FI clearing status of documents in the SAP system. This transaction code is used to check the status of documents that have been cleared in the system and to identify any discrepancies between the documents. 
  
  Functionality:
  The FINS_CFIN_DFV_CLR transaction code allows users to compare the FI clearing status of documents in the SAP system. This transaction code can be used to check the status of documents that have been cleared in the system and to identify any discrepancies between the documents. The comparison can be done for both open and closed documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_CFIN_DFV_CLR into the command field. 
  2. Select the document type you want to compare from the drop-down list. 
  3. Enter the document number you want to compare in the Document Number field. 
  4. Select whether you want to compare open or closed documents from the drop-down list. 
  5. Click on Execute (F8). 
  6. The comparison results will be displayed on the screen. 
  7. If there are any discrepancies between the documents, they will be highlighted in red. 
  8. To close the comparison, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution as it can lead to incorrect results if not used properly. It is also recommended that users check all documents carefully before making any changes or adjustments based on the comparison results.