How to use /ATL/DQQ9 - Reconciliation rules

SAP Transaction Code - Details

• Transaction Code: /ATL/DQQ9

  Description: Reconciliation rules

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/BANK

    Package Description: bank reconcile

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/DQQ9 - Reconciliation rules

  
  Overview:
  The SAP transaction code /ATL/DQQ9 is used to manage reconciliation rules in the SAP system. It allows users to define and maintain reconciliation rules for different types of data, such as financial, customer, and vendor data. The rules are used to ensure that the data is accurate and up-to-date. 
  
  Functionality: 
  The /ATL/DQQ9 transaction code allows users to create, edit, and delete reconciliation rules. It also provides a way to view existing rules and their associated parameters. Additionally, users can use the transaction code to generate reports on the status of the reconciliation rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/DQQ9 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the reconciliation rule you want to create, such as the name, description, and parameters. 
  4. Click “Save” to save your changes. 
  5. To view existing rules, select the “Display” option from the menu bar. 
  6. To edit or delete a rule, select it from the list and click “Edit” or “Delete” respectively. 
  7. To generate a report on the status of your reconciliation rules, select “Report” from the menu bar and enter your desired parameters. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to existing reconciliation rules. Additionally, it is recommended that users regularly review their reconciliation rules to ensure accuracy and completeness of data in their SAP system.