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Transaction Code: FINSC_PDIF_SPLIT
Description: Gérer profils de différence de prix
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FINS_CO_COPA
Package Description: Management Accounting - Profitability Accounting
Parent Package: FINS_CO
Module/Component: CO-PA
Description: Profitability Analysis
Overview: FINSC_PDIF_SPLIT is a SAP transaction code used to maintain price difference profiles in the SAP system. It is used to define the conditions under which a price difference is calculated and posted. This transaction code is part of the Financial Accounting (FI) module. Functionality: The FINSC_PDIF_SPLIT transaction code allows users to maintain price difference profiles in the SAP system. This includes defining the conditions under which a price difference is calculated and posted, such as when goods are received or invoiced at different prices than expected. The profiles can also be used to define how the price differences are posted to the general ledger. Step-by-step How to Use: 1. Enter the FINSC_PDIF_SPLIT transaction code in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the profile and select “Save”. 4. Enter the details of the profile, such as the account assignment, posting key, and other relevant information. 5. Select “Save” to save your changes. 6. Select “Activate” from the menu bar to activate the profile. 7. Select “Back” to return to the main screen of FINSC_PDIF_SPLIT. Other Recommendations: It is important to note that FINSC_PDIF_SPLIT should only be used by experienced users who understand how price differences are calculated and posted in SAP systems. Additionally, it is recommended that users test their profiles in a test environment before activating them in production systems.
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