How to use FMFG_RCN_DERIVE1 - Reconciliation: Derivation cust.

SAP Transaction Code - Details

• Transaction Code: FMFG_RCN_DERIVE1

  Description: Reconciliation: Derivation cust.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FMFG_RCN_DERIVE1 - Reconciliation: Derivation cust.

  
  Overview: 
  FMFG_RCN_DERIVE1 is a SAP transaction code used to reconcile customer accounts. It is used to derive customer accounts from the reconciliation process. 
  
  Functionality: 
  FMFG_RCN_DERIVE1 allows users to reconcile customer accounts by deriving customer accounts from the reconciliation process. This transaction code helps to ensure that customer accounts are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_RCN_DERIVE1 transaction code in the SAP system. 
  2. Enter the customer account number in the “Customer Account” field. 
  3. Enter the reconciliation date in the “Reconciliation Date” field. 
  4. Click “Execute” to start the reconciliation process. 
  5. The system will then derive customer accounts from the reconciliation process and display them on the screen. 
  6. Review the derived customer accounts and make any necessary changes or corrections. 
  7. Click “Save” to save the changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use FMFG_RCN_DERIVE1 to reconcile customer accounts and ensure accuracy of customer accounts in the system. Additionally, users should always review derived customer accounts before saving any changes to ensure accuracy of data in the system.