FINS_RECON_RC4 - Check Migration of Balances

SAP Transaction Code - Details

• Transaction Code: FINS_RECON_RC4

  Description: Check Migration of Balances

  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_RC4 - Check Migration of Balances

  
  Overview:
  The SAP transaction code FINS_RECON_RC4 is used to check the migration of balances from one system to another. This transaction code is used to compare the balances of two systems and identify any discrepancies. 
  
  Functionality: 
  FINS_RECON_RC4 is used to compare the balances of two systems and identify any discrepancies. This transaction code can be used to check the migration of balances from one system to another, such as from a legacy system to a new system. It can also be used to compare the balances of two different systems, such as a production system and a test system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_RECON_RC4 in the command field. 
  2. Enter the source and target systems in the appropriate fields. 
  3. Select the type of comparison you want to perform (e.g., balance sheet, profit and loss, etc.). 
  4. Select the period for which you want to compare the balances (e.g., current month, previous month, etc.). 
  5. Click “Execute” to start the comparison process. 
  6. The results will be displayed in a table format, showing any discrepancies between the two systems. 
  7. If any discrepancies are found, they can be corrected by adjusting the balances in either system accordingly. 
  
  Other Recommendations: 
  It is recommended that this transaction code be used regularly to ensure that the balances of two systems are in sync with each other. Additionally, it is important to ensure that all necessary data is entered correctly before executing this transaction code, as incorrect data may lead to inaccurate results.