How to use F.2D - Clients : compar.donn.de base FI-SD

SAP Transaction Code - Details

• Transaction Code: F.2D

  Description: Clients : compar.donn.de base FI-SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Master Records > Compare > Sales - Accounting

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.2D - Clients : compar.donn.de base FI-SD

  
  Overview:
  F.2D is a SAP transaction code used to compare customer master data between the Financial Accounting (FI) and Sales and Distribution (SD) modules. This comparison helps to ensure that the customer master data is consistent across both modules. 
  
  Functionality: 
  The F.2D transaction code allows users to compare customer master data between FI and SD. This includes comparing customer numbers, company codes, sales organizations, and other relevant data. The comparison helps to ensure that the customer master data is consistent across both modules. 
  
  Step-by-step How to Use: 
  1. Enter the F.2D transaction code in the command field of the SAP Easy Access screen. 
  2. Select the “Compare” button to start the comparison process. 
  3. Select the “Execute” button to start the comparison process. 
  4. The comparison results will be displayed in a table format, showing any discrepancies between FI and SD customer master data. 
  5. If any discrepancies are found, they can be corrected by selecting the “Change” button and making the necessary changes in either FI or SD module. 
  6. Once all discrepancies have been corrected, select the “Save” button to save the changes and complete the comparison process. 
  
  Other Recommendations: 
  It is recommended that users regularly use the F.2D transaction code to compare customer master data between FI and SD modules in order to ensure that all customer data is consistent across both modules. Additionally, users should also check for any discrepancies between FI and SD customer master data before creating new customers in either module in order to avoid any potential errors or inconsistencies in customer data.