How to use FMBUDDIFF - Analyze document consistency

SAP Transaction Code - Details

• Transaction Code: FMBUDDIFF

  Description: Analyze document consistency

  Release: S/4HANA only

• • Program: RFFMKU_ANALYZE_DOCUMENTS

    Screen: 1000

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMBUDDIFF - Analyze document consistency

  
  Overview:
  FMBUDDIFF is a SAP transaction code used to analyze document consistency. It is used to compare the documents of two different fiscal years and identify any differences between them. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP system. 
  
  Functionality: 
  FMBUDDIFF enables users to compare documents from two different fiscal years and identify any discrepancies between them. This transaction code can be used to check for differences in document numbers, document types, posting dates, and other document-related information. It can also be used to compare documents from different company codes or different chart of accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMBUDDIFF in the command field. 
  2. Select the fiscal year for which you want to analyze documents. 
  3. Select the company code or chart of accounts for which you want to analyze documents. 
  4. Enter the document type and number range for which you want to analyze documents. 
  5. Select the fields that you want to compare between documents from different fiscal years. 
  6. Click on “Execute” to start the comparison process. 
  7. The system will display any discrepancies between documents from different fiscal years in a table format. 
  8. You can then take appropriate action based on the results of the comparison process. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can lead to incorrect results if not used properly. It is also recommended that users take a backup of their data before using this transaction code as it can lead to data loss if not done properly.