How to use FIGL_RECON_LOAD_TAX - External Reconciliation Load Tx Itms

SAP Transaction Code - Details

• Transaction Code: FIGL_RECON_LOAD_TAX

  Description: External Reconciliation Load Tx Itms

  Release: S/4HANA only

• • Program: SAP_FIGL_EXT_RECON_LOAD_TXITEM

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_EXT_RECON_CONSUMER

    Package Description: Globalization Financials External Reconciliation Consumer

    Parent Package: GLO_FIN_EXT_RECON

  • Module/Component: FI-LOC-FI-IN

    Description: Financials India

Smart SAP Assistant

• SAP Tcode: FIGL_RECON_LOAD_TAX - External Reconciliation Load Tx Itms

  
  Overview:
  FIGL_RECON_LOAD_TAX is an SAP transaction code used to load external reconciliation items into the system. This transaction code is used to ensure that the data in the system is up-to-date and accurate. 
  
  Functionality:
  FIGL_RECON_LOAD_TAX allows users to load external reconciliation items into the system. This transaction code can be used to update existing data or add new data to the system. The data can be loaded from external sources such as spreadsheets or other databases. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIGL_RECON_LOAD_TAX in the command field. 
  2. Select the source of the data you want to load into the system. 
  3. Enter the necessary information for the data you want to load into the system. 
  4. Select “Execute” to start loading the data into the system. 
  5. Once the loading process is complete, select “Save” to save your changes. 
  
  Other Recommendations:
  It is important to ensure that all of the data being loaded into the system is accurate and up-to-date. It is also important to regularly check for any errors or discrepancies in the data after it has been loaded into the system. Additionally, it is recommended that users back up their data before loading it into the system in case any errors occur during the loading process.