How to use FINS_RECON_RC0 - Analyse von Bewegungsdaten

SAP Transaction Code - Details

• Transaction Code: FINS_RECON_RC0

  Description: Analyse von Bewegungsdaten

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MASTER

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: FINS_RECON_RC0 - Analyse von Bewegungsdaten

  
  Overview:
  The SAP transaction code FINS_RECON_RC0 is used to analyze transactional data. It is a tool that allows users to compare and reconcile data from different sources, such as financial documents, customer records, and inventory records. This transaction code is part of the Financial Reconciliation module in SAP. 
  
  Functionality: 
  FINS_RECON_RC0 enables users to compare and reconcile data from different sources. It allows users to identify discrepancies between the data sources and take corrective action. The transaction code also provides users with the ability to generate reports on the differences between the data sources. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code FINS_RECON_RC0. 
  2. Select the source documents you want to compare and reconcile. 
  3. Enter the criteria for comparison and reconciliation. 
  4. Run the comparison and reconciliation process. 
  5. Review the results of the comparison and reconciliation process. 
  6. Take corrective action if necessary. 
  7. Generate reports on the differences between the data sources if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Financial Reconciliation module in SAP before using this transaction code. Additionally, users should ensure that they have access to all of the necessary source documents before running this transaction code, as it will not be able to compare or reconcile data from documents that are not available in the system.