How to use F2842 - Interunit Reconciliation

F2842 - Overview

• Transaction Code: F2842

  Description: Interunit Reconciliation

  Release: S/4HANA only

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F2842 - Details

• SAP Tcode: F2842 - Interunit Reconciliation

  
  Overview:
  F2842 is an SAP transaction code used to reconcile interunit accounts. It is used to compare the balances of two different units and identify any discrepancies. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  The F2842 transaction code allows users to compare the balances of two different units and identify any discrepancies. It also allows users to view the differences between the two units and make corrections if necessary. The transaction code can be used to reconcile accounts between different companies, plants, or other organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the F2842 transaction code in the command field. 
  2. Select the company code for which you want to reconcile accounts. 
  3. Select the account type you want to reconcile (e.g., customer, vendor, etc.). 
  4. Enter the account number for which you want to reconcile accounts. 
  5. Enter the period for which you want to reconcile accounts (e.g., current month, previous month, etc.). 
  6. Select the reconciliation type (e.g., manual or automatic). 
  7. Enter any additional information as needed (e.g., account name, etc.). 
  8. Click “Execute” to start the reconciliation process. 
  9. Review the results of the reconciliation process and make any necessary corrections or adjustments as needed. 
  10. Click “Save” to save your changes and complete the reconciliation process. 
  
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