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  1. SAP Transaction Codes ›
  2. FINS_CFIN_DFV_CO_DOC

How to use FINS_CFIN_DFV_CO_DOC - Comparison of CO Line Items


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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
  • Show technical details Hide technical details

    • 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

    Transaction Code: FINS_CFIN_DFV_CO_DOC

    Description: Comparison of CO Line Items

    Overview: FINS_CFIN_DFV_CO_DOC is used to compare Controlling (CO) line items between the source system and the Central Finance system to ensure data consistency during Central Finance replication.

    Key Use Cases:

    • Validating CO document replication accuracy in a Central Finance landscape
    • Troubleshooting discrepancies between source and target CO postings
    • Performing reconciliation of CO line items after data transfer
    • Supporting audits and data integrity checks in Central Finance implementations

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FINS_CFIN_DFV_CO_DOC - Related Tcodes


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