FINS_SIS_COCKPIT_RBS - Recon. Balance Sheet for Impl. Spl.

SAP Transaction Code - Details

• Transaction Code: FINS_SIS_COCKPIT_RBS

  Description: Recon. Balance Sheet for Impl. Spl.

  Release: S/4HANA only

• • Program: FINS_SIS_COCKPIT_RBS

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_SIS

    Package Description: Subsequent Implementation of Document Splitting

    Parent Package: FINS_FI_SIF

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_SIS_COCKPIT_RBS - Recon. Balance Sheet for Impl. Spl.

   Struct.
  
  Overview:
  The SAP transaction code FINS_SIS_COCKPIT_RBS stands for Reconciliation Balance Sheet for Implementation Special Structures. This transaction code is used to reconcile the balance sheet of an implementation special structure in the SAP system. 
  
  Functionality: 
  This transaction code is used to compare the balance sheet of an implementation special structure with the balance sheet of the corresponding general ledger account. It helps to identify any discrepancies between the two and allows users to make necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_SIS_COCKPIT_RBS in the command field. 
  2. Select the company code and fiscal year for which you want to reconcile the balance sheet. 
  3. Select the implementation special structure for which you want to reconcile the balance sheet. 
  4. Select the reconciliation type (e.g., manual or automatic). 
  5. Enter any additional parameters, if required. 
  6. Click on “Execute” to start the reconciliation process. 
  7. Review and adjust any discrepancies between the two balance sheets, if necessary. 
  8. Click on “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to reconcile their implementation special structures with their general ledger accounts in order to ensure accuracy and consistency in their financial data. Additionally, users should be aware of any changes or updates made to their implementation special structures as these may affect their reconciliation results.