How to use FIN_CORR_DISPLAY - Visual.result.concil.para S/4HANA

SAP Transaction Code - Details

• Transaction Code: FIN_CORR_DISPLAY

  Description: Visual.result.concil.para S/4HANA

  Release: S/4HANA only

• • Program: FIN_CORR_DISPLAY_ISSUE

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: FIN_CORR_DISPLAY - Visual.result.concil.para S/4HANA

  
  Overview:
  The SAP transaction code FIN_CORR_DISPLAY is used to display the reconciliation results for S/4HANA. This transaction code is used to view the differences between the actual and expected results of a reconciliation process. 
  
  Functionality: 
  FIN_CORR_DISPLAY allows users to view the differences between the actual and expected results of a reconciliation process. This transaction code can be used to identify discrepancies in the data and take corrective action. It also provides users with an overview of the reconciliation process, including the number of records processed, the number of discrepancies found, and the total amount of discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter FIN_CORR_DISPLAY in the SAP command field. 
  2. Select the reconciliation process you want to view from the list of available processes. 
  3. Select the period for which you want to view the reconciliation results. 
  4. View the reconciliation results, including the number of records processed, the number of discrepancies found, and the total amount of discrepancies. 
  5. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly review their reconciliation results to ensure accuracy and take corrective action if necessary. Additionally, users should ensure that all relevant data is included in their reconciliation process to ensure accurate results.