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Transaction Code: FINS_CFIN_DFV_CO_NUM
Description: Comparison of CO Document Headers
Release: S/4HANA only
Menu Path:
Program: FINS_CFIN_DFV_CO_DOC_COUNT
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
Overview: The SAP transaction code FINS_CFIN_DFV_CO_NUM is used to compare the document headers of CO documents. This transaction code is used to compare the document headers of CO documents in order to identify any discrepancies between them. Functionality: The FINS_CFIN_DFV_CO_NUM transaction code allows users to compare the document headers of CO documents in order to identify any discrepancies between them. This comparison can be done for both internal and external documents. The comparison includes the document number, document type, posting date, and other relevant information. Step-by-step How to Use: 1. Enter the transaction code FINS_CFIN_DFV_CO_NUM into the command field. 2. Select the “Compare” button. 3. Enter the document numbers of the two CO documents that you want to compare in the “Document Number” field. 4. Select the “Execute” button. 5. The system will display a comparison of the two CO documents, highlighting any discrepancies between them. 6. Select the “Back” button to return to the main screen. 7. Select the “Exit” button to exit the transaction code. Other Recommendations: It is recommended that users use this transaction code with caution, as it can be used to identify discrepancies between CO documents that may not be immediately apparent. Additionally, users should ensure that they are comparing documents of similar types in order to get an accurate comparison result.
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