How to use FINS_MIG_FYV - Reconcile fiscal year variant CO and

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_FYV

  Description: Reconcile fiscal year variant CO and

  Release: S/4HANA only

• • Program: FINS_MIG_CHECK_FYV

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_MIG_ANALYSE

    Package Description: Analysis Tools

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_MIG_FYV - Reconcile fiscal year variant CO and

   FI
  
  Overview: 
  The SAP transaction code FINS_MIG_FYV is used to reconcile the fiscal year variant in Controlling (CO) and Financial Accounting (FI). This ensures that the fiscal year variant settings in both modules are consistent. 
  
  Functionality: 
  The FINS_MIG_FYV transaction code is used to check the consistency of the fiscal year variant settings between CO and FI. It compares the settings of the fiscal year variant in both modules and displays any inconsistencies. This helps to ensure that the fiscal year variant settings are consistent across both modules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_MIG_FYV in the command field. 
  2. Select the “Reconcile” button to start the reconciliation process. 
  3. The system will display any inconsistencies between the fiscal year variant settings in CO and FI. 
  4. Select the “Correct” button to correct any inconsistencies. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that you run this transaction code periodically to ensure that your fiscal year variant settings are consistent across both modules. Additionally, it is important to note that this transaction code should only be used by experienced users as incorrect settings can cause errors in your system.