How to use FINS_CFIN_DFV_PCA_CN - Comparison of PCA Document Counts

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_DFV_PCA_CN

  Description: Comparison of PCA Document Counts

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Comparison Reports > Profit Center Accounting (PCA) > Count of Profit Center Documents

• • Program: FINS_CFIN_DFV_PCA_DOC_COUNT

    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_CN - Comparison of PCA Document Counts

  
  Overview:
  The SAP transaction code FINS_CFIN_DFV_PCA_CN is used to compare the document counts of PCA documents. This transaction code is used to compare the document counts of PCA documents between two different periods. It is used to identify any discrepancies in the document counts and to ensure that the documents are correctly counted. 
  
  Functionality:
  The FINS_CFIN_DFV_PCA_CN transaction code allows users to compare the document counts of PCA documents between two different periods. It provides a comparison report which shows the differences in the document counts between the two periods. The report also provides information on any discrepancies in the document counts and allows users to identify any errors or inconsistencies in the document counts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_CFIN_DFV_PCA_CN into the SAP command field. 
  2. Select the period for which you want to compare the document counts. 
  3. Select the type of documents you want to compare (e.g. invoices, orders, etc.). 
  4. Click ‘Execute’ to generate a comparison report which shows the differences in the document counts between the two periods. 
  5. Review the report and identify any discrepancies in the document counts. 
  6. Make any necessary corrections or adjustments to ensure that all documents are correctly counted. 
  
  Other Recommendations:
  It is recommended that users regularly use this transaction code to compare document counts between different periods in order to ensure accuracy and consistency in their accounting records. Additionally, users should review any discrepancies identified in the comparison report and make any necessary corrections or adjustments as soon as possible in order to maintain accurate accounting records.