How to use F5796 - Monitor GR/IR Acct Rec. û Effcy Anl.

SAP Transaction Code - Details

• Transaction Code: F5796

  Description: Monitor GR/IR Acct Rec. û Effcy Anl.

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5796 - Monitor GR/IR Acct Rec. û Effcy Anl.

  
  Overview: 
  F5796 is an SAP transaction code used to monitor the Goods Receipt/Invoice Receipt (GR/IR) account reconciliation and efficiency analysis. This transaction code is used to analyze the GR/IR account and identify any discrepancies between the goods receipt and invoice receipt. 
  
  Functionality: 
  The F5796 transaction code allows users to monitor the GR/IR account reconciliation and efficiency analysis. This transaction code provides users with a detailed overview of the GR/IR account, including the total amount of goods received, total amount of invoices received, and any discrepancies between the two. Additionally, this transaction code can be used to analyze the efficiency of the GR/IR process by comparing the total amount of goods received to the total amount of invoices received. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F5796 in the SAP command field. 
  2. Select “GR/IR Account Reconciliation” from the drop-down menu. 
  3. Enter a date range for which you would like to view data. 
  4. Select “Display” to view a detailed overview of the GR/IR account reconciliation and efficiency analysis. 
  5. Select “Print” to print a copy of the report for your records. 
  
  Other Recommendations: 
  It is recommended that users review their GR/IR account reconciliation and efficiency analysis on a regular basis in order to ensure accuracy and identify any discrepancies or inefficiencies in their process. Additionally, users should ensure that all goods received are properly documented and invoiced in order to maintain accurate records and ensure efficient processing of payments.