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Transaction Code: FMFGRCN_DEF_SLICE
Description: Reconciliation Slice Definition
Release: S/4HANA and ECC 6
Program: FMFGRCN_DEF_SLICE
Screen: 1000
Authorization Object:
Development Package: FMFG_RECON_E
Package Description: Reconciliation Tool
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: FMFGRCN_DEF_SLICE is a SAP transaction code used to define reconciliation slices in the SAP system. It is used to create and maintain reconciliation slices, which are used to compare data between different systems. Functionality: The FMFGRCN_DEF_SLICE transaction code allows users to define reconciliation slices in the SAP system. A reconciliation slice is a set of data that is compared between two different systems. This comparison helps to identify discrepancies between the two systems and can be used to identify errors or inconsistencies. Step-by-step How to Use: 1. Enter the FMFGRCN_DEF_SLICE transaction code in the command field. 2. Select the “Create” button to create a new reconciliation slice. 3. Enter the name of the reconciliation slice and select the “Save” button. 4. Select the “Define” button to define the fields that will be included in the reconciliation slice. 5. Select the fields that will be included in the reconciliation slice and select the “Save” button. 6. Select the “Activate” button to activate the reconciliation slice. 7. Select the “Execute” button to execute the reconciliation slice and compare data between two systems. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them effectively. Additionally, it is important to ensure that all data entered into a reconciliation slice is accurate, as any discrepancies between two systems can lead to errors or inconsistencies in data processing or reporting.
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