How to use ECH_RESOL - Define Resolution Strategy

SAP Transaction Code - Details

• Transaction Code: ECH_RESOL

  Description: Define Resolution Strategy

  Release: S/4HANA and ECC 6

• • Program: ECH_R_CUSTOMISING_HDS

    Screen: 1000

    Authorization Object:

  • Development Package: FS_ECH_BASIS

    Package Description: Central Objects of Error and Conflict Handler

    Parent Package: FS_ECH

  • Module/Component: CA-FS-ECH

    Description: Error and Conflict Handler

Smart SAP Assistant

• SAP Tcode: ECH_RESOL - Define Resolution Strategy

  
  Overview:
  The SAP transaction code ECH_RESOL is used to define a resolution strategy for the Electronic Bank Statement (EBS) process. This code allows users to define the criteria for how the system should handle discrepancies between the bank statement and the accounting documents. 
  
  Functionality: 
  The ECH_RESOL transaction code allows users to define a resolution strategy for discrepancies between the bank statement and accounting documents. This includes setting up criteria for how the system should handle different types of discrepancies, such as missing or incorrect amounts, incorrect account numbers, and incorrect payment dates. The resolution strategy can also be used to define how the system should handle payments that are not yet posted in the accounting system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ECH_RESOL in the command field. 
  2. Select the “Define Resolution Strategy” option from the menu. 
  3. Enter the criteria for how the system should handle discrepancies between the bank statement and accounting documents. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update your resolution strategy to ensure that it is up-to-date with current business processes and regulations. Additionally, it is recommended that users test their resolution strategy before implementing it in a live environment to ensure that it is working correctly.