How to use FINS_BCF_REC_MONITOR - Status of Reconc. Bal. Enrich. Disp.

SAP Transaction Code - Details

• Transaction Code: FINS_BCF_REC_MONITOR

  Description: Status of Reconc. Bal. Enrich. Disp.

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MONITOR

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_BCF

    Package Description: Financial Accounting - Balance Carryforward (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FI-GL-GL-G

    Description: Closing Operations / Period-End

Smart SAP Assistant

• SAP Tcode: FINS_BCF_REC_MONITOR - Status of Reconc. Bal. Enrich. Disp.

  
  Overview:
  The SAP transaction code FINS_BCF_REC_MONITOR is used to monitor the status of reconciliation balance enrichment and dispute processes. This transaction code is used to view the status of the reconciliation process, including any disputes that have been raised and the current status of those disputes. 
  
  Functionality: 
  This transaction code allows users to view the status of the reconciliation process, including any disputes that have been raised and the current status of those disputes. It also allows users to view the details of each dispute, such as the date it was raised, the amount in dispute, and any comments associated with it. Additionally, users can view a summary of all disputes that have been raised and their current status. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FINS_BCF_REC_MONITOR in the SAP command field. 
  2. Select the relevant reconciliation process from the list of available processes. 
  3. View the details of each dispute, such as the date it was raised, the amount in dispute, and any comments associated with it. 
  4. View a summary of all disputes that have been raised and their current status. 
  5. If necessary, take action on any disputes that have been raised by clicking on the relevant action button (e.g., approve or reject). 
  
  Other Recommendations: 
  It is recommended that users regularly monitor the status of their reconciliation processes using this transaction code in order to ensure that any disputes are addressed in a timely manner. Additionally, users should ensure that they are familiar with all relevant SAP processes and procedures related to reconciliation balance enrichment and dispute resolution before using this transaction code.