How to use FIRU_RECON_CONT - Split Reconcil. Reports by Contracts

SAP Transaction Code - Details

• Transaction Code: FIRU_RECON_CONT

  Description: Split Reconcil. Reports by Contracts

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: FIRU_RECON_CONT - Split Reconcil. Reports by Contracts

  
  Overview:
  The SAP transaction code FIRU_RECON_CONT is used to split reconciliation reports by contracts. This transaction code is used to generate a report that shows the differences between the contract and the actual payments made. It can be used to identify discrepancies between the two and take corrective action. 
  
  Functionality: 
  The FIRU_RECON_CONT transaction code allows users to generate a report that compares the contract and the actual payments made. The report will show any discrepancies between the two, such as overpayments or underpayments. This report can then be used to take corrective action, such as adjusting the contract or making additional payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIRU_RECON_CONT into the SAP system. 
  2. Select the contract for which you want to generate a reconciliation report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select any additional parameters you want to include in the report, such as payment type or payment status. 
  5. Click “Execute” to generate the report. 
  6. Review the report and take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users review their reconciliation reports regularly in order to identify any discrepancies between their contracts and actual payments made. This will help ensure that all payments are accurate and up-to-date, and that any discrepancies are addressed in a timely manner.