How to use FINS_CFIN_LOAD_COMP - Compare CO Data

FINS_CFIN_LOAD_COMP - Overview

• Transaction Code: FINS_CFIN_LOAD_COMP

  Description: Compare CO Data

  Release: S/4HANA only

• • Program: RFINS_CFIN_MATCH_FI_TO_CO

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_INTERFACE

    Package Description: Central Finance - Internal interface

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AC

    Description: Replication of FI Postings

FINS_CFIN_LOAD_COMP - Details

• SAP Tcode: FINS_CFIN_LOAD_COMP - Compare CO Data

  
  Overview:
  The SAP transaction code FINS_CFIN_LOAD_COMP is used to compare CO data. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to compare CO data from different sources, such as different company codes or different fiscal years. It also allows users to compare CO data from different systems, such as an SAP system and a non-SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_LOAD_COMP in the command field. 
  2. Select the source of the CO data that you want to compare. 
  3. Select the target of the CO data that you want to compare. 
  4. Enter the selection criteria for the comparison. 
  5. Execute the comparison by clicking on the “Execute” button. 
  6. Review the comparison results and take any necessary action based on the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex to use and understand. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can access sensitive financial information.