How to use CNV_21216_RAEWUSIB - Reconc. program FI-AA (selection)

SAP Transaction Code - Details

• Transaction Code: CNV_21216_RAEWUSIB

  Description: Reconc. program FI-AA (selection)

  Release: ECC 6 only

• • Program: CNV_21216_RAEWUSIB

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: CNV_21216_RAEWUSIB - Reconc. program FI-AA (selection)

  
  Overview: 
  CNV_21216_RAEWUSIB is a SAP transaction code used to run the reconciliation program for Financial Accounting (FI-AA) in the SAP system. This program is used to compare the actual account balances with the expected account balances and identify any discrepancies. 
  
  Functionality: 
  The CNV_21216_RAEWUSIB transaction code allows users to select the reconciliation program for FI-AA and run it in the SAP system. This program is used to compare the actual account balances with the expected account balances and identify any discrepancies. The program also allows users to view and analyze the differences between the two sets of data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_21216_RAEWUSIB in the command field of the SAP system. 
  2. Select the reconciliation program for FI-AA from the list of available programs. 
  3. Enter the selection criteria for running the program, such as company code, fiscal year, etc. 
  4. Execute the program by clicking on “Execute” button. 
  5. The program will run and display any discrepancies between the actual and expected account balances. 
  6. Analyze and review these differences to identify any issues or errors that need to be addressed. 
  7. Once all discrepancies have been identified and addressed, save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users regularly run this reconciliation program in order to ensure accuracy of financial data in the SAP system. Additionally, users should also review any discrepancies identified by this program and take necessary corrective actions to address them.