How to use FINS_AR1_ANALYZE - Analyse CO pour compression FI

SAP Transaction Code - Details

• Transaction Code: FINS_AR1_ANALYZE

  Description: Analyse CO pour compression FI

  Release: S/4HANA only

• • Program: FINS_CO_ARCH_PREP_ANALYZE

    Screen: 1000

    Authorization Object:

  • Development Package: KBAS_ARCH

    Package Description: Archiving for Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: FINS_AR1_ANALYZE - Analyse CO pour compression FI

  
  Overview:
  The SAP transaction code FINS_AR1_ANALYZE - Analyze CO for FI Compression is used to analyze the cost of goods sold (COGS) for financial compression. This transaction code is used to identify and analyze the differences between the actual and planned costs of goods sold. 
  
  Functionality: 
  This transaction code allows users to compare the actual and planned costs of goods sold in order to identify any discrepancies. It also allows users to analyze the differences between the actual and planned costs of goods sold in order to determine if any corrective action needs to be taken. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_AR1_ANALYZE into the command field. 
  2. Select the “Analyze CO for FI Compression” option from the menu. 
  3. Enter the relevant data into the fields provided. 
  4. Click “Execute” to run the analysis. 
  5. Review the results of the analysis and take any necessary corrective action. 
  
  Other Recommendations: 
  It is recommended that users review their results carefully before taking any corrective action, as incorrect data can lead to inaccurate results. Additionally, users should ensure that they are familiar with all relevant SAP transaction codes before attempting to use them, as incorrect usage can lead to errors or unexpected results.