How to use Y_ID3_68000109 - Actual/Actual Comparison for Year

SAP Transaction Code - Details

• Transaction Code: Y_ID3_68000109

  Description: Actual/Actual Comparison for Year

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: Y_ID3_68000109 - Actual/Actual Comparison for Year

  -End Closing
  
  Overview: 
  Y_ID3_68000109 is an SAP transaction code used to compare actual and planned values for year-end closing. It is used to compare the actual values of a company’s financial statements with the planned values. This comparison helps to identify any discrepancies between the two sets of values. 
  
  Functionality: 
  Y_ID3_68000109 allows users to compare actual and planned values for year-end closing. The comparison is done by comparing the actual values of a company’s financial statements with the planned values. This comparison helps to identify any discrepancies between the two sets of values. The comparison can be done for a variety of financial statements, such as balance sheets, income statements, and cash flow statements. 
  
  Step-by-Step How to Use 
  1. Log into your SAP system and enter transaction code Y_ID3_68000109. 
  2. Select the financial statement you want to compare (e.g., balance sheet, income statement, cash flow statement). 
  3. Enter the actual and planned values for each item in the financial statement. 
  4. Click “Compare” to view the comparison results. 
  5. Review the comparison results and identify any discrepancies between the actual and planned values. 
  6. Make any necessary adjustments to ensure accuracy of the financial statements. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review your financial statements to ensure accuracy and compliance with regulations. Additionally, it is recommended that you use Y_ID3_68000109 in conjunction with other SAP transaction codes, such as Y_ID3_68000110 (Actual/Plan Comparison for Year-End Closing) and Y_ID3_68000111 (Actual/Plan Comparison for Year-End Closing with Variance Analysis). These additional transaction codes can help you further analyze your financial statements and identify potential issues or discrepancies that may need to be addressed.