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Transaction Code: /ACCGO/EXP_RECONCIL
Description: Reconciliation of Exposures Report
Release: S/4HANA and ECC 6
Program: /ACCGO/EXP_REBUILD_ON_DEMAND
Screen: 1000
Authorization Object:
Development Package: /ACCGO/EXP_BO
Package Description: ACM-CM Exposures Business Object Repository
Parent Package: /ACCGO/EXP_MGMT
Module/Component: LO-AGR
Description: SAP Agricultural Contract Management
Overview: The SAP transaction code /ACCGO/EXP_RECONCIL is used to generate a Reconciliation of Exposures Report. This report provides a comparison of the exposures reported in the system with the exposures reported in the external system. It is used to ensure that the data in both systems is accurate and up-to-date. Functionality: The Reconciliation of Exposures Report compares the exposures reported in the system with those reported in an external system. It provides a detailed overview of the differences between the two systems, allowing users to identify any discrepancies and take corrective action. The report also includes information on the total exposure, as well as details on individual exposures. Step-by-step How to Use: 1. Enter the transaction code /ACCGO/EXP_RECONCIL into the command field. 2. Select the relevant company code from the drop-down list. 3. Select the relevant external system from the drop-down list. 4. Enter a date range for which you want to generate the report. 5. Click “Execute” to generate the report. 6. Review the report and take corrective action if necessary. Other Recommendations: It is recommended that users regularly generate this report to ensure that their data is accurate and up-to-date. Additionally, users should be aware that this report only compares exposures reported in both systems, and does not include any new exposures that may have been added since the last reconciliation was performed.
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