How to use FINS_CHECK_NRIV - Contrôler cohérence NRIV

SAP Transaction Code - Details

• Transaction Code: FINS_CHECK_NRIV

  Description: Contrôler cohérence NRIV

  Release: S/4HANA only

• • Program: FINS_CHECK_NRIV_MIGRATION

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ACDOC_UTIL_REPAIR

    Package Description: Unified Journal Entry - Repair Tools

    Parent Package: FINS_ACDOC_UTIL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_CHECK_NRIV - Contrôler cohérence NRIV

  
  Overview:
  The SAP transaction code FINS_CHECK_NRIV is used to check the consistency of the NRIV (Non-Resident Income Verification) data. This code is used to ensure that the NRIV data is accurate and up-to-date. 
  
  Functionality: 
  The FINS_CHECK_NRIV transaction code is used to check the consistency of the NRIV data. This includes verifying that the NRIV data is accurate and up-to-date. The code also checks for any discrepancies between the NRIV data and other related data, such as tax returns or other financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the FINS_CHECK_NRIV transaction code in the SAP system. 
  2. Select the appropriate NRIV data to be checked. 
  3. The system will then check for any discrepancies between the NRIV data and other related documents. 
  4. If any discrepancies are found, they will be highlighted in the system for review and correction. 
  5. Once all discrepancies have been corrected, the system will generate a report confirming that the NRIV data is consistent and up-to-date. 
  
  Other Recommendations: 
  It is recommended that users regularly run this transaction code to ensure that their NRIV data is accurate and up-to-date. This will help to ensure that all financial documents are in compliance with applicable laws and regulations. Additionally, it is important to review any discrepancies found by this transaction code and take corrective action as necessary.