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Transaction Code: FINS_RECON_RC0
Description: Analysis of Transactional Data
Release: S/4HANA only
Program: FINS_MASS_DATA_MASTER
Screen: 1000
Authorization Object:
Development Package: FINS_FI_MIG
Package Description: Financial Accounting - Migration (SAP_FIN)
Parent Package: FINS_FI
Module/Component: FIN-MIG
Description: SAP Simple Finance data migration
Overview: The SAP transaction code FINS_RECON_RC0 is used to analyze transactional data. It is a tool that allows users to compare and reconcile data from different sources, such as financial documents, customer records, and inventory records. This transaction code is part of the Financial Reconciliation module in SAP. Functionality: FINS_RECON_RC0 enables users to compare and reconcile data from different sources. It allows users to identify discrepancies between the data sources and take corrective action. The transaction code also provides users with the ability to generate reports on the differences between the data sources. Step-by-step How to Use: 1. Log into your SAP system and enter the transaction code FINS_RECON_RC0. 2. Select the source documents you want to compare and reconcile. 3. Enter the criteria for comparison and reconciliation. 4. Run the comparison and reconciliation process. 5. Review the results of the comparison and reconciliation process. 6. Take corrective action if necessary. 7. Generate reports on the differences between the data sources if needed. Other Recommendations: It is recommended that users familiarize themselves with the Financial Reconciliation module in SAP before using this transaction code. Additionally, users should ensure that they have access to all of the necessary source documents before running this transaction code, as it will not be able to compare or reconcile data from documents that are not available in the system.
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