How to use FINS_CFIN_DFV_CO_BAL - Comparison of CO Balances

FINS_CFIN_DFV_CO_BAL - Overview

• Transaction Code: FINS_CFIN_DFV_CO_BAL

  Description: Comparison of CO Balances

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Comparison Reports > Management Accounting (CO) > Balances for Cost Elements

• • Program: FINS_CFIN_DFV_CO_BAL_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

FINS_CFIN_DFV_CO_BAL - Details

• SAP Tcode: FINS_CFIN_DFV_CO_BAL - Comparison of CO Balances

  
  Overview:
  The SAP transaction code FINS_CFIN_DFV_CO_BAL is used to compare the balances of cost objects in the Controlling (CO) module. This transaction code allows users to compare the balances of cost objects in different periods and to identify any discrepancies. 
  
  Functionality:
  The FINS_CFIN_DFV_CO_BAL transaction code enables users to compare the balances of cost objects in different periods. It also allows users to identify any discrepancies between the two periods. The comparison can be done for both actual and plan data. The comparison results can be displayed in a graphical format or as a table. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_CFIN_DFV_CO_BAL into the command field. 
  2. Select the cost object for which you want to compare the balances. 
  3. Select the period for which you want to compare the balances. 
  4. Select whether you want to compare actual or plan data. 
  5. Select whether you want to display the comparison results in a graphical format or as a table. 
  6. Click “Execute” to view the comparison results. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Controlling (CO) module before using this transaction code, as it will help them understand the comparison results better. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial data.