FINS_REC_RESULT - Results Reconciliation UJE

SAP Transaction Code - Details

• Transaction Code: FINS_REC_RESULT

  Description: Results Reconciliation UJE

  Release: S/4HANA only

  Menu Path:

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

• • Program: FINS_RECONCILE_RESULT

    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_RESULT - Results Reconciliation UJE

  
  Overview:
  FINS_REC_RESULT is a SAP transaction code used to reconcile the results of a financial statement. It is used to compare the results of a financial statement with the actual results of the same period. This transaction code is used to ensure that the financial statement is accurate and up-to-date. 
  
  Functionality:
  FINS_REC_RESULT allows users to compare the results of a financial statement with the actual results of the same period. This transaction code can be used to identify discrepancies between the two sets of data and make corrections as needed. The transaction code also allows users to view and analyze the differences between the two sets of data. 
  
  Step-by-step How to Use:
  1. Enter FINS_REC_RESULT in the SAP command field. 
  2. Select the financial statement you want to reconcile from the list of available statements. 
  3. Enter the period for which you want to reconcile the results. 
  4. Select “Reconcile” from the menu bar. 
  5. Review and analyze any discrepancies between the two sets of data. 
  6. Make any necessary corrections or adjustments as needed. 
  7. Save your changes and exit out of FINS_REC_RESULT. 
  
  Other Recommendations:
  It is important to regularly use FINS_REC_RESULT to ensure that your financial statements are accurate and up-to-date. Additionally, it is recommended that you review any discrepancies between the two sets of data carefully before making any corrections or adjustments as needed.