How to use FINS_CFIN_DFV_CO_DOC - Comparison of CO Line Items

FINS_CFIN_DFV_CO_DOC - Overview

• Transaction Code: FINS_CFIN_DFV_CO_DOC

  Description: Comparison of CO Line Items

  Release: S/4HANA only

  Menu Path:

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

• • Program: FINS_CFIN_DFV_CO_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

FINS_CFIN_DFV_CO_DOC - Details

• SAP Tcode: FINS_CFIN_DFV_CO_DOC - Comparison of CO Line Items

   with Document Flow
  
  Overview: 
  The SAP transaction code FINS_CFIN_DFV_CO_DOC is used to compare the line items of a Controlling (CO) document with the document flow. This comparison helps to identify any discrepancies between the two documents. 
  
  Functionality: 
  The FINS_CFIN_DFV_CO_DOC transaction code allows users to compare the line items of a CO document with the document flow. This comparison helps to identify any discrepancies between the two documents, such as incorrect postings or missing documents. The comparison can be done for both internal and external documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_DFV_CO_DOC in the command field. 
  2. Select the type of document you want to compare (internal or external). 
  3. Enter the document number and fiscal year of the CO document you want to compare. 
  4. Select the type of comparison you want to perform (e.g., line items, postings, etc.). 
  5. Click “Execute” to start the comparison process. 
  6. The results of the comparison will be displayed in a table format, showing any discrepancies between the two documents. 
  7. If necessary, you can make corrections to either document in order to reconcile any discrepancies. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare CO documents with their document flows in order to ensure accuracy and prevent any discrepancies from occurring in the future. Additionally, users should be