How to use FMFGRCN_DEF_RULE - Reconciliation Rule Definition

SAP Transaction Code - Details

• Transaction Code: FMFGRCN_DEF_RULE

  Description: Reconciliation Rule Definition

  Release: S/4HANA and ECC 6

• • Program: FMFGRCN_DEF_RULE

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_RECON_E

    Package Description: Reconciliation Tool

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: FMFGRCN_DEF_RULE - Reconciliation Rule Definition

  
  Overview:
  FMFGRCN_DEF_RULE is a SAP transaction code used to define reconciliation rules in the SAP system. It is used to ensure that the data in the system is accurate and up-to-date. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FMFGRCN_DEF_RULE transaction code allows users to define reconciliation rules for accounts, customers, vendors, and other financial objects. These rules are used to compare data from different sources and identify discrepancies. The rules can be used to automatically reconcile data or alert users when discrepancies are found. 
  
  Step-by-step How to Use: 
  1. Enter the FMFGRCN_DEF_RULE transaction code in the command field. 
  2. Select the type of reconciliation rule you want to define (e.g., account, customer, vendor). 
  3. Enter the details of the rule (e.g., source of data, comparison criteria). 
  4. Save the rule and activate it. 
  5. Run the reconciliation process to compare data and identify discrepancies. 
  
  Other Recommendations: 
  It is important to regularly review and update reconciliation rules to ensure that they are up-to-date and accurate. Additionally, it is recommended that users test their reconciliation rules before activating them in order to ensure that they are working as expected.