How to use FMAVCDIFF - Rechercher incohérences données CD

SAP Transaction Code - Details

• Transaction Code: FMAVCDIFF

  Description: Rechercher incohérences données CD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Totals Records > Budget Control System (BCS) > Availability Control > Display Inconsistent Data

• • Program: RFFMAVC_SHOW_DIFFERENCES

    Screen: 1000

    Authorization Object:

  • Development Package: FMAVCA_E

    Package Description: Active availability control: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-AC

    Description: Availability Control

Smart SAP Assistant

• SAP Tcode: FMAVCDIFF - Rechercher incohérences données CD

   
  
  Overview:
  FMAVCDIFF is a SAP transaction code used to find inconsistencies in the Automatic Vendor Clearing (AVC) data. It is used to identify and correct any discrepancies between the vendor and customer accounts in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FMAVCDIFF transaction code helps to identify any discrepancies between the vendor and customer accounts in the system. It can be used to compare the data from both accounts and detect any inconsistencies. The transaction code also allows users to view the differences between the two accounts and make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the FMAVCDIFF transaction code in the command field. 
  2. Select the company code for which you want to check for inconsistencies. 
  3. Select the vendor or customer account that you want to compare. 
  4. The system will display a list of differences between the two accounts. 
  5. Review the differences and make corrections if necessary. 
  6. Once all corrections have been made, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check for inconsistencies in your AVC data using this transaction code, as it can help prevent errors and ensure accuracy in your financial records. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FMAVCCHK (Check AVC Data) and FMAVCUPD (Update AVC Data).