How to use FMFG_RCN_DERIVE2 - Reconciliation: Derivation cust.

SAP Transaction Code - Details

• Transaction Code: FMFG_RCN_DERIVE2

  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_DERIVE2 - Reconciliation: Derivation cust.

  
  Overview: 
  FMFG_RCN_DERIVE2 is a SAP transaction code used to reconcile customer accounts. It is used to derive customer accounts from the reconciliation process. 
  
  Functionality: 
  FMFG_RCN_DERIVE2 allows users to reconcile customer accounts by deriving customer accounts from the reconciliation process. This transaction code can be used to identify discrepancies between customer accounts and the reconciliation process. It can also be used to identify any potential errors in the reconciliation process. 
  
  Step-by-step How to Use: 
  1. Enter the FMFG_RCN_DERIVE2 transaction code in the SAP system. 
  2. Enter the customer account number that needs to be reconciled. 
  3. Select the “Derive” button to start the reconciliation process. 
  4. The system will then generate a list of customer accounts that need to be reconciled. 
  5. Select the “Reconcile” button to complete the reconciliation process. 
  6. The system will then generate a report of all reconciled customer accounts. 
  
  Other Recommendations: 
  It is recommended that users review the generated report of all reconciled customer accounts before closing out of the FMFG_RCN_DERIVE2 transaction code. This will ensure that all discrepancies have been identified and resolved before closing out of the transaction code. Additionally, it is recommended that users save a copy of the generated report for future reference and audit purposes.