How to use S_PLN_06000113 - Abstimmung Accrual Engine mit Finanz

SAP Transaction Code - Details

• Transaction Code: S_PLN_06000113

  Description: Abstimmung Accrual Engine mit Finanz

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_ACE

    Package Description: Leasing Accounting - Accruals

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: S_PLN_06000113 - Abstimmung Accrual Engine mit Finanz

  
  Overview: 
  S_PLN_06000113 is a SAP transaction code used to reconcile the Accrual Engine with Finance. This transaction code is used to ensure that the accrual engine and finance are in sync and that all the necessary data is up-to-date. 
  
  Functionality: 
  The purpose of this transaction code is to ensure that the accrual engine and finance are in sync. This is done by comparing the data in the accrual engine with the data in finance. If any discrepancies are found, they can be corrected using this transaction code. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code S_PLN_06000113. 
  2. Select the company code for which you want to reconcile the accrual engine with finance. 
  3. Select the period for which you want to reconcile the accrual engine with finance. 
  4. Select the reconciliation type (e.g., manual or automatic). 
  5. Select the reconciliation method (e.g., by account or by document). 
  6. Enter any additional parameters as needed (e.g., document number, account number, etc.). 
  7. Click “Execute” to start the reconciliation process. 
  8. Review any discrepancies found and make corrections as needed. 
  9. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to ensure that your accrual engine and finance are in sync and up-to-date. Additionally, it is important to review any discrepancies found during the reconciliation process and make corrections as needed in order to ensure accuracy of your financial data.