How to use FPARSUM2 - Activate Reconciliation Key AS

SAP Transaction Code - Details

• Transaction Code: FPARSUM2

  Description: Activate Reconciliation Key AS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ARCH

    Package Description: FI-CA: Archiving

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARSUM2 - Activate Reconciliation Key AS

  
  Overview:
  The SAP transaction code FPARSUM2 is used to activate a reconciliation key in the system. This key is used to reconcile the accounts of a company with its vendors and customers. The reconciliation key is used to ensure that all transactions are accounted for and that the accounts are balanced. 
  
  Functionality: 
  The FPARSUM2 transaction code allows users to activate a reconciliation key in the system. This key is used to reconcile the accounts of a company with its vendors and customers. The reconciliation key ensures that all transactions are accounted for and that the accounts are balanced. The activation of the reconciliation key also allows users to view and analyze the data associated with the transactions. 
  
  Step-by-Step How to Use 
  1. Enter transaction code FPARSUM2 in the command field. 
  2. Select “Activate Reconciliation Key” from the menu. 
  3. Enter the reconciliation key in the appropriate field. 
  4. Click “Activate” to activate the reconciliation key. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are accounted for and that the accounts are balanced before activating a reconciliation key in SAP using FPARSUM2 transaction code. Additionally, it is recommended that users review and analyze the data associated with the transactions before activating a reconciliation key in order to ensure accuracy and completeness of data.