How to use FINS_CFIN_DFV_FI_NUM - Comparison of FI Document Headers

FINS_CFIN_DFV_FI_NUM - Overview

• 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

• • Program: FINS_CFIN_DFV_FI_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

FINS_CFIN_DFV_FI_NUM - Details

• SAP Tcode: FINS_CFIN_DFV_FI_NUM - Comparison of FI Document Headers

   and Line Items
  
  Overview: 
  The SAP transaction code FINS_CFIN_DFV_FI_NUM is used to compare the document headers and line items of Financial Accounting (FI) documents. This comparison is done to ensure that the document headers and line items are consistent with each other. 
  
  Functionality: 
  This transaction code allows users to compare the document headers and line items of FI documents in order to identify any discrepancies between them. It also allows users to view the differences between the document headers and line items, as well as any errors that may have occurred during the comparison process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_DFV_FI_NUM into the command field. 
  2. Select the “Compare” button. 
  3. Enter the document number of the FI document you wish to compare. 
  4. Select the “Execute” button. 
  5. The system will display a list of differences between the document headers and line items, as well as any errors that may have occurred during the comparison process. 
  6. Select the “Save” button to save your results. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users check their results carefully before saving them, as any discrepancies between the document headers and line items could lead to incorrect financial reporting or other issues. Additionally, users should ensure that they are using the correct document