How to use FINS_CFIN_DFV_FI_NUM - Comparison of FI Document Headers
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Transaction Code: FINS_CFIN_DFV_FI_NUM
Description: Comparison of FI Document Headers
Release: S/4HANA only
Menu Path:
- Accounting > Central Finance > Comparison Reports > Financial Accounting (FI) > Count of Journal Entries
- Show technical details Hide technical details
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Program: FINS_CFIN_DFV_FI_DOC_COUNT
Screen: 1000
Authorization Object:
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Development Package: FINS_CFIN_DFV
Package Description: Central Finance - Data Flow Verification
Parent Package: FINS_CFIN
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Module/Component: FI-CF-INF
Description: Infrastructure, Tools, Mapping Framework
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FINS_CFIN_DFV_FI_NUM - Details
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SAP Tcode: FINS_CFIN_DFV_FI_NUM - Comparison of FI Document Headers
Transaction Code: FINS_CFIN_DFV_FI_NUM
Description: Comparison of FI Document Headers
Overview: FINS_CFIN_DFV_FI_NUM is used in SAP Central Finance to compare and analyze Financial Accounting (FI) document headers between source systems and the Central Finance system, ensuring data consistency during document replication.
Key Use Cases:
- Verifying that FI document headers replicated from source ERP systems match those in Central Finance
- Troubleshooting discrepancies in document header data during Central Finance data harmonization
- Performing reconciliation checks as part of the Central Finance implementation or ongoing monitoring
- Supporting audit and validation processes by providing detailed header-level comparisons
FINS_CFIN_DFV_FI_NUM - Related Tcodes
FINS_CFIN_DFV_FI_DOC - Comparison of FI Line Items...
FINS_CFIN_DFV_FI_BAL - Comparison of FI Balances...
FINS_CFIN_DFV_PCA_BA - Comparison of PCA Balances...
FINS_CFIN_DFV_PCA_CN - Comparison of PCA Document Counts...
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