FINS_RECON_RC1 - Reconciliation of Transactional Data

SAP Transaction Code - Details

• Transaction Code: FINS_RECON_RC1

  Description: Reconciliation 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

Smart SAP Assistant

• SAP Tcode: FINS_RECON_RC1 - Reconciliation of Transactional Data

  
  Overview:
  The SAP transaction code FINS_RECON_RC1 is used to reconcile transactional data between two systems. This process is used to ensure that the data in both systems is accurate and up-to-date. It is a critical step in the financial reconciliation process. 
  
  Functionality: 
  FINS_RECON_RC1 allows users to compare data between two systems and identify any discrepancies. It can be used to reconcile data from different sources, such as accounts receivable, accounts payable, and general ledger. The transaction code also allows users to view the differences between the two systems and make corrections as needed. 
  
  Step-by-step How to Use: 
  To use FINS_RECON_RC1, follow these steps 
  1. Log into SAP and enter the transaction code FINS_RECON_RC1. 
  2. Select the source system and target system for comparison. 
  3. Enter the date range for comparison. 
  4. Select the type of data to be reconciled (e.g., accounts receivable, accounts payable, etc.). 
  5. Review the results of the comparison and make any necessary corrections. 
  6. Save the results of the reconciliation process. 
  
  Other Recommendations: 
  It is important to regularly use FINS_RECON_RC1 to ensure that data between two systems is accurate and up-to-date. Additionally, it is recommended that users review the results of each reconciliation process and make any necessary corrections before saving the results.