How to use FINS_CFIN_DFV_FI_BAL - Comparison of FI Balances

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DFV_FI_BAL

  Description: Comparison of FI Balances

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Comparison Reports > Financial Accounting (FI) > G/L Account Balances

• • Program: FINS_CFIN_DFV_FI_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

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DFV_FI_BAL - Comparison of FI Balances

  
  Overview:
  The SAP transaction code FINS_CFIN_DFV_FI_BAL is used to compare the balances of two different financial accounts in the SAP system. This comparison is done by comparing the balances of the accounts at different points in time. 
  
  Functionality:
  This transaction code allows users to compare the balances of two different financial accounts in the SAP system. The comparison is done by comparing the balances of the accounts at different points in time. This comparison can be used to identify discrepancies between the two accounts and to ensure that all transactions are accounted for correctly. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_CFIN_DFV_FI_BAL into the command field. 
  2. Select the two financial accounts that you would like to compare. 
  3. Select the date range for which you would like to compare the balances of the two accounts. 
  4. Click “Execute” to run the comparison. 
  5. Review the results of the comparison and identify any discrepancies between the two accounts. 
  
  Other Recommendations:
  It is recommended that users review their results carefully and take any necessary corrective action if discrepancies are identified between the two accounts. Additionally, users should ensure that all transactions are accounted for correctly before running this transaction code.