How to use FKK_DISCPROP_ANALYZE - Entsperrvorschläge analy. u. anlegen

SAP Transaction Code - Details

• Transaction Code: FKK_DISCPROP_ANALYZE

  Description: Entsperrvorschläge analy. u. anlegen

  Release: S/4HANA only

• • Program: RFKK_RECOPROPOSAL_CREATE

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_DISCO

    Package Description: FI-CA: Disconnection / Reconnection

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKK_DISCPROP_ANALYZE - Entsperrvorschläge analy. u. anlegen

  
  Overview:
  The SAP transaction code FKK_DISCPROP_ANALYZE is used to analyze and create reconciliation proposals for discrepancies in accounts receivable and accounts payable. It is part of the SAP Financial Accounting module and is used to ensure that all accounts are properly reconciled. 
  
  Functionality:
  This transaction code allows users to analyze discrepancies between accounts receivable and accounts payable. It can be used to identify any discrepancies in the accounts and create reconciliation proposals to resolve them. The transaction code also allows users to view the details of the discrepancies, such as the amount, date, and type of discrepancy. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKK_DISCPROP_ANALYZE into the command field. 
  2. Select the type of discrepancy you want to analyze (e.g., Accounts Receivable or Accounts Payable). 
  3. Enter the relevant criteria for the analysis (e.g., date range, account number, etc.). 
  4. Click “Execute” to view a list of discrepancies that match your criteria. 
  5. Select a discrepancy from the list and click “Create Reconciliation Proposal” to generate a proposal for resolving it. 
  6. Review the proposal and click “Save” if you agree with it. 
  7. Click “Execute” again to view a list of all reconciliation proposals that have been created. 
  
  Other Recommendations:
  It is important to regularly use this transaction code to ensure that all accounts are properly reconciled. Additionally, it is recommended that users review all reconciliation proposals before saving them in order to ensure accuracy and avoid any potential errors or discrepancies in the future.