FINS_REC_MONITOR - Reconciliation Monitor

SAP Transaction Code - Details

• Transaction Code: FINS_REC_MONITOR

  Description: Reconciliation Monitor

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Check/Count > Reconciliation: Universal Journal Entry > Display Status
  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Check/Count > Reconciliation Monitor
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Closing > Check/Count > Reconciliation Monitor

• • Program: FINS_MASS_DATA_MONITOR

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_RECON

    Package Description: Financial Accounting - Reconciliation

    Parent Package: FINS_FI

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FINS_REC_MONITOR - Reconciliation Monitor

  
  Overview:
  The SAP transaction code FINS_REC_MONITOR is used to monitor the reconciliation of financial documents. It is a tool that allows users to view the status of their financial documents and ensure that all documents are reconciled correctly. 
  
  Functionality: 
  FINS_REC_MONITOR provides users with an overview of the reconciliation process. It allows users to view the status of their financial documents, such as whether they have been reconciled or not. It also provides users with a list of all documents that need to be reconciled and the status of each document. 
  
  Step-by-step How to Use: 
  1. Access the FINS_REC_MONITOR transaction code in SAP. 
  2. Select the document type you want to monitor from the drop-down menu. 
  3. Select the period for which you want to monitor the documents from the drop-down menu. 
  4. Click on “Display” to view the list of documents that need to be reconciled and their status. 
  5. Click on “Reconcile” to reconcile any documents that are not yet reconciled. 
  6. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly monitor your financial documents using FINS_REC_MONITOR in order to ensure that all documents are reconciled correctly and in a timely manner. Additionally, it is recommended that users review any discrepancies between their financial documents and take corrective action if necessary.