How to use FIRU_RECON_CUST_CE - Reconciliation Report Customising

SAP Transaction Code - Details

• Transaction Code: FIRU_RECON_CUST_CE

  Description: Reconciliation Report Customising

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: FIRU_RECON_CUST_CE - Reconciliation Report Customising

  
  Overview:
  The SAP transaction code FIRU_RECON_CUST_CE is used to generate a reconciliation report customising. This report is used to compare the actual data with the expected data and identify any discrepancies. It is a useful tool for financial auditing and ensuring accuracy of data. 
  
  Functionality:
  The FIRU_RECON_CUST_CE transaction code allows users to create a reconciliation report customising. This report can be used to compare the actual data with the expected data and identify any discrepancies. The report can be generated for different periods of time, such as monthly, quarterly, or yearly. The report can also be generated for different types of accounts, such as bank accounts, customer accounts, vendor accounts, etc. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIRU_RECON_CUST_CE in the command field. 
  2. Select the type of reconciliation report you want to generate (e.g., bank account, customer account, vendor account). 
  3. Select the period of time for which you want to generate the report (e.g., monthly, quarterly, yearly). 
  4. Enter the necessary parameters for generating the report (e.g., account numbers, date range). 
  5. Click “Execute” to generate the report. 
  6. Review the generated report and identify any discrepancies between the actual and expected data. 
  
  Other Recommendations:
  It is recommended that users review the generated reconciliation reports regularly to ensure accuracy of data and detect any discrepancies in a timely manner. Additionally, users should ensure that all necessary parameters are entered correctly when generating the reports in order to get accurate results.