How to use FARR_BIZ_RECON - Business Reconciliation Report

SAP Transaction Code - Details

• Transaction Code: FARR_BIZ_RECON

  Description: Business Reconciliation Report

  Release: S/4HANA only

• • Program: FARR_BIZ_RECON

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_CONS_CHECK

    Package Description: Consistency Check Framework

    Parent Package: FARR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_BIZ_RECON - Business Reconciliation Report

  
  Overview:
  The SAP transaction code FARR_BIZ_RECON is used to generate a Business Reconciliation Report. This report is used to compare the actual business results with the planned results. It helps to identify discrepancies between the two and take corrective action. 
  
  Functionality: 
  The Business Reconciliation Report provides a detailed comparison of the actual and planned results. It includes information such as sales, costs, profits, and other financial metrics. The report also provides an analysis of the differences between the two sets of data. This helps to identify any discrepancies and take corrective action. 
  
  Step-by-step How to Use: 
  To generate the Business Reconciliation Report, follow these steps 
  1. Log into SAP and enter transaction code FARR_BIZ_RECON. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., sales, costs, profits). 
  4. Select the output format (e.g., PDF, Excel). 
  5. Click “Generate” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the Business Reconciliation Report regularly to ensure that your actual results are in line with your planned results. If there are any discrepancies, it is important to take corrective action as soon as possible in order to avoid any potential losses or other issues.