How to use FPRECON - Enhanced Analysis Totals + Documents

FPRECON - Overview

• Transaction Code: FPRECON

  Description: Enhanced Analysis Totals + Documents

  Release: S/4HANA and ECC 6

• • Program: RFKKRECON_EXT

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_SUPPORT

    Package Description: FI-CA: Programs for Support

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPRECON - Details

• SAP Tcode: FPRECON - Enhanced Analysis Totals + Documents

  
  Overview:
  FPRECON is a SAP transaction code used to analyze financial documents and totals. It is part of the Financial Accounting (FI) module and is used to compare the totals of documents with the totals of the corresponding line items. This helps to identify any discrepancies between the two. 
  
  Functionality: 
  FPRECON provides an enhanced analysis of financial documents and totals. It allows users to compare the totals of documents with the totals of the corresponding line items. This helps to identify any discrepancies between the two. The transaction code also provides a detailed overview of all documents and their associated line items, allowing users to quickly identify any errors or inconsistencies. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPRECON in the command field. 
  2. Select the company code for which you want to analyze documents and totals. 
  3. Select the document type for which you want to analyze documents and totals. 
  4. Enter the document number for which you want to analyze documents and totals. 
  5. Select the “Display” button to view a detailed overview of all documents and their associated line items. 
  6. Select the “Compare” button to compare the totals of documents with the totals of the corresponding line items. 
  7. Select the “Save” button to save any changes made during analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all