How to use FINS_CO_RECONCILE - Reconciliation of CO-Documents

SAP Transaction Code - Details

• Transaction Code: FINS_CO_RECONCILE

  Description: Reconciliation of CO-Documents

  Release: S/4HANA only

• • Program: FCO_MIGRATION_TOTALS_TEST

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CO_MIG

    Package Description: Management Accounting - Migration (SAP_FIN)

    Parent Package: FINS_CO

  • Module/Component: FIN-MIG-CO

    Description: Data migration for Controlling

Smart SAP Assistant

• SAP Tcode: FINS_CO_RECONCILE - Reconciliation of CO-Documents

  
  Overview:
  The SAP transaction code FINS_CO_RECONCILE is used to reconcile CO-Documents. This transaction code is used to ensure that the documents created in the Controlling (CO) module are in balance with the documents created in the Financial Accounting (FI) module. 
  
  Functionality:
  FINS_CO_RECONCILE allows users to compare the documents created in the CO and FI modules and identify any discrepancies. This transaction code also allows users to view the differences between the two documents and make corrections as needed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_CO_RECONCILE into the command field. 
  2. Select the document type you wish to reconcile. 
  3. Enter the document number for both the CO and FI documents you wish to reconcile. 
  4. Select “Reconcile” to compare the two documents. 
  5. Review any discrepancies between the two documents and make corrections as needed. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users regularly use FINS_CO_RECONCILE to ensure that their CO and FI documents are in balance. This will help prevent any discrepancies from occurring and ensure that all documents are accurate and up-to-date.