How to use FINS_CFIN_DFV_PCA_BA - Comparison of PCA Balances

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DFV_PCA_BA

  Description: Comparison of PCA Balances

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Comparison Reports > Profit Center Accounting (PCA) > Balances for Profit Centers

• • Program: FINS_CFIN_DFV_PCA_BAL_COMPARE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_PCA

    Package Description: Central Finance - Profit Center Accounting

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-PCA

    Description: Replication: EC-PCA internal postings

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_DFV_PCA_BA - Comparison of PCA Balances

  
  Overview:
  The SAP transaction code FINS_CFIN_DFV_PCA_BA is used to compare the balances of the Profit and Loss (P&L) accounts and the Balance Sheet (BS) accounts in the Profit Center Accounting (PCA) module. This comparison helps to identify any discrepancies between the two sets of accounts. 
  
  Functionality: 
  The FINS_CFIN_DFV_PCA_BA transaction code allows users to compare the P&L and BS accounts in PCA. It displays the differences between the two sets of accounts, which can then be used to identify any discrepancies. The comparison is based on the current fiscal year and can be filtered by company code, profit center, and account type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_DFV_PCA_BA into the command field. 
  2. Select the company code, profit center, and account type you wish to compare. 
  3. Click “Execute” to display the differences between the P&L and BS accounts. 
  4. Review the differences and identify any discrepancies between the two sets of accounts. 
  5. Make any necessary adjustments to ensure that both sets of accounts are in balance. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare P&L and BS accounts in PCA in order to ensure accuracy and prevent discrepancies from occurring. Additionally, users should be aware that this comparison is based on the current fiscal year, so any changes made in prior years will not be reflected in this comparison.