How to use FQ2614 - Diff.Accts for Prev. Year Cons.Ports

SAP Transaction Code - Details

• Transaction Code: FQ2614

  Description: Diff.Accts for Prev. Year Cons.Ports

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FQ2614 - Diff.Accts for Prev. Year Cons.Ports

  
  Overview: 
  FQ2614 is a SAP transaction code used to view the differences between the accounts for the previous year’s consolidated postings. It is used to compare the accounts of the current year with those of the previous year. 
  
  Functionality: 
  This transaction code allows users to view the differences between the accounts for the previous year’s consolidated postings. It can be used to compare the accounts of the current year with those of the previous year. This helps users identify any discrepancies between the two years and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQ2614 in the command field. 
  2. Select “Previous Year” from the drop-down menu. 
  3. Enter the company code and fiscal year for which you want to view differences in accounts. 
  4. Select “Execute” to view a list of differences between accounts for the selected period. 
  5. Review and analyze the differences between accounts for the selected period and take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users review and analyze any differences between accounts for both current and previous years on a regular basis in order to ensure accuracy and prevent any discrepancies from occurring in future postings. Additionally, users should consult with their financial advisors or accountants if they have any questions or concerns about their financial statements or postings.