How to use F.2G - Create Account Group Reconcil. G/L

SAP Transaction Code - Details

• Transaction Code: F.2G

  Description: Create Account Group Reconcil. G/L

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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.2G - Create Account Group Reconcil. G/L

  
  Overview:
  F.2G is a transaction code in SAP that allows users to create an account group reconciliation for the General Ledger (G/L). This transaction code is used to reconcile the accounts in the G/L with the accounts in the account group. 
  
  Functionality: 
  The F.2G transaction code allows users to create a reconciliation between the G/L and the account group. This reconciliation is used to ensure that all accounts in the G/L are correctly assigned to the correct account group. The reconciliation also ensures that all accounts in the account group are correctly assigned to the correct G/L account. 
  
  Step-by-step How to Use: 
  To use the F.2G transaction code, users must first enter the G/L account number and then select “Create Account Group Reconciliation” from the menu. The system will then display a list of all accounts in the G/L and their corresponding account groups. Users can then select which accounts they want to reconcile and click “OK” to complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can be time consuming and complex. Additionally, users should always double check their work before completing the reconciliation process, as any mistakes could lead to incorrect data being entered into the system.