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Transaction Code: EDOC_CL_RECON
Description: Reconcile eDocument Data
Release: S/4HANA only
Menu Path:
Program: EDOC_CL_EXEC_RECONCILE
Screen: 1000
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Overview: EDOC_CL_RECON is a SAP transaction code used to reconcile eDocument data. It is used to compare the data in the eDocument with the data in the SAP system and identify any discrepancies. This transaction code is used to ensure that the data in the eDocument is accurate and up-to-date. Functionality: EDOC_CL_RECON allows users to compare the data in the eDocument with the data in the SAP system. It can identify any discrepancies between the two sets of data and provide a report of any discrepancies found. This transaction code can also be used to update the eDocument with any changes made in the SAP system. Step-by-step How to Use: 1. Enter EDOC_CL_RECON into the command field. 2. Select “Reconcile eDocument Data†from the list of options. 3. Select the eDocument you wish to reconcile from the list of available documents. 4. The system will then compare the data in the eDocument with the data in the SAP system and identify any discrepancies. 5. A report will be generated detailing any discrepancies found between the two sets of data. 6. If necessary, you can then update the eDocument with any changes made in the SAP system. 7. Once complete, select “Save†to save your changes and exit out of EDOC_CL_RECON. Other Recommendations: It is important to regularly reconcile your eDocuments with EDOC_CL_RECON to ensure that your data is accurate and up-to-date. Additionally, it is recommended that you back up your eDocuments before reconciling them, as this will allow you to restore them if necessary.
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