How to use EDOC_IN_RECON_UPDATE - Reconcillation Status Update

SAP Transaction Code - Details

• Transaction Code: EDOC_IN_RECON_UPDATE

  Description: Reconcillation Status Update

  Release: S/4HANA only

• • Program: EDOC_IN_STATUS_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO-IN

    Package Description: eDocument India

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC-EDO-IN-DC

    Description: eDocument for India DCS

Smart SAP Assistant

• SAP Tcode: EDOC_IN_RECON_UPDATE - Reconcillation Status Update

  
  Overview:
  The SAP transaction code EDOC_IN_RECON_UPDATE is used to update the reconciliation status of incoming documents in the SAP system. This transaction code is used to ensure that all incoming documents are properly reconciled and accounted for. 
  
  Functionality: 
  The EDOC_IN_RECON_UPDATE transaction code allows users to update the reconciliation status of incoming documents in the SAP system. This transaction code can be used to ensure that all incoming documents are properly reconciled and accounted for. The transaction code also allows users to view the status of incoming documents, as well as any errors or discrepancies that may have occurred during the reconciliation process. 
  
  Step-by-step How to Use: 
  1. Enter the EDOC_IN_RECON_UPDATE transaction code in the command field. 
  2. Select the document type you wish to reconcile from the drop-down menu. 
  3. Enter the document number you wish to reconcile in the appropriate field. 
  4. Select the reconciliation status you wish to update from the drop-down menu. 
  5. Click “Save” to update the reconciliation status of the document. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly check the reconciliation status of incoming documents in order to ensure accuracy and prevent any discrepancies or errors from occurring during the reconciliation process. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to inaccurate results or errors in the system.