What is Manage Reconciliation Keys in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

SAP Term: Manage Reconciliation Keys

• Component: FI-CA-FIO

• Component Name: Fiori UI for Contract Accounts Receivable and Payable

• Description: With this app, you can create, close, and delete reconciliation keys with which documents are grouped for transfer to the general ledger.

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• Key Concepts: 
  Manage Reconciliation Keys is a feature of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component of SAP. It allows users to manage reconciliation keys, which are used to identify and match documents in the system. This feature helps to ensure that all documents are properly accounted for and that the system is up-to-date.
  
  How to use it: 
  To use Manage Reconciliation Keys, users must first create a reconciliation key. This can be done by entering the relevant information into the system, such as the document type, document number, and date. Once the key is created, it can be used to match documents in the system. The user can then view the documents that have been matched and make any necessary changes or corrections.
  
  Tips & Tricks: 
  When creating a reconciliation key, it is important to make sure that all of the information entered is accurate. This will help ensure that all documents are properly matched and accounted for. Additionally, it is important to keep track of all reconciliation keys that have been created, as this will help users quickly find any documents that need to be updated or corrected.
  
  Related Information: 
  Manage Reconciliation Keys is part of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component of SAP. Other features of this component include Create/Change/Display Contract Accounts Receivable and Payable, Create/Change/Display Payment Plans, and Create/Change/Display Payment Requests.