How to use FINS_CFIN_DFV_FI_DOC - Comparison of FI Line Items

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DFV_FI_DOC

  Description: Comparison of FI Line Items

  Release: S/4HANA only

  Menu Path:

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

• • Program: FINS_CFIN_DFV_FI_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

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DFV_FI_DOC - Comparison of FI Line Items

  
  Overview:
  The SAP transaction code FINS_CFIN_DFV_FI_DOC is used to compare FI line items in the SAP system. This transaction code allows users to compare line items from different documents and identify any discrepancies. It is a useful tool for auditing and verifying financial data. 
  
  Functionality:
  The FINS_CFIN_DFV_FI_DOC transaction code enables users to compare line items from different documents in the SAP system. It allows users to view the differences between the documents and identify any discrepancies. The comparison can be done on a document-by-document basis or across multiple documents. The comparison results can be viewed in a table format, which makes it easy to identify any discrepancies. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_CFIN_DFV_FI_DOC into the command field of the SAP system. 
  2. Select the documents that you want to compare. 
  3. Select the fields that you want to compare, such as document number, posting date, and amount. 
  4. Click “Execute” to start the comparison process. 
  5. The comparison results will be displayed in a table format, which makes it easy to identify any discrepancies between the documents. 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution as it can be used to make unauthorized changes to financial data in the SAP system. It is also recommended that users use this transaction code only when necessary and not for routine tasks such as verifying financial data on a regular basis.