How to use F.2E - Reconciliation Btwn Affiliated Comps

SAP Transaction Code - Details

• Transaction Code: F.2E

  Description: Reconciliation Btwn Affiliated Comps

  Release: S/4HANA and ECC 6

• • Program: FBICRC003_DATA_REC

    Screen: 1000

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: F.2E - Reconciliation Btwn Affiliated Comps

  
  Overview:
  F.2E is a SAP transaction code used to reconcile accounts between affiliated companies. This transaction code allows users to compare the financial data of two companies and identify any discrepancies between them. It is a useful tool for companies that are part of a larger group or have multiple subsidiaries. 
  
  Functionality: 
  F.2E enables users to compare the financial data of two companies and identify any discrepancies between them. It allows users to view the differences in the accounts of both companies and make adjustments accordingly. The transaction code also provides a detailed report of the differences between the two companies, which can be used for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.2E in the command field. 
  2. Select the company codes for which you want to compare the accounts. 
  3. Select the accounts you want to compare and enter the date range for which you want to compare them. 
  4. Click “Execute” to generate a report of the differences between the two companies’ accounts. 
  5. Review the report and make any necessary adjustments to reconcile the accounts between both companies. 
  6. Once all adjustments have been made, click “Save” to save your changes and close out of the transaction code. 
  
  Other Recommendations: 
  It is important to regularly use F.2E to ensure that all accounts between affiliated companies are reconciled correctly and up-to-date. Additionally, it is recommended that users review their reports regularly and make any necessary adjustments as soon as possible in order to avoid any discrepancies in their financial data.