How to use GM_RECON_MM_REP - MM-Belege ins FMM-Ledger übertragen

SAP Transaction Code - Details

• Transaction Code: GM_RECON_MM_REP

  Description: MM-Belege ins FMM-Ledger übertragen

  Release: S/4HANA and ECC 6

• • Program: GM_RECONSTRUCTION_MM_REPOST

    Screen: 1000

    Authorization Object:

  • Development Package: GMRECON_E

    Package Description: Grants Management utilities

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-GM

    Description: Grants Management - Specific Postings

Smart SAP Assistant

• SAP Tcode: GM_RECON_MM_REP - MM-Belege ins FMM-Ledger übertragen

  
  Overview: 
  GM_RECON_MM_REP is a SAP transaction code used to transfer material management (MM) documents to the General Ledger (GM) ledger. This transaction code is used to ensure that the MM documents are correctly posted in the GM ledger. 
  
  Functionality: 
  This transaction code allows users to transfer MM documents from the MM module to the GM ledger. This ensures that all MM documents are correctly posted in the GM ledger and that all transactions are accounted for. The GM_RECON_MM_REP transaction code also allows users to view and reconcile any discrepancies between the MM and GM ledgers. 
  
  Step-by-step How to Use: 
  1. Enter the GM_RECON_MM_REP transaction code in the SAP command field. 
  2. Select the “Transfer MM Documents” option from the menu. 
  3. Enter the document number of the MM document you wish to transfer. 
  4. Select “Execute” to transfer the document to the GM ledger. 
  5. Select “Reconcile” to view and reconcile any discrepancies between the MM and GM ledgers. 
  6. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all MM documents are correctly posted in the GM ledger and that all transactions are accounted for. Additionally, users should regularly reconcile any discrepancies between the MM and GM ledgers in order to maintain accurate records of all transactions.