How to use GM_RECON_CO - GM:Reconciliation of CO Documents

SAP Transaction Code - Details

• Transaction Code: GM_RECON_CO

  Description: GM:Reconciliation of CO Documents

  Release: S/4HANA and ECC 6

• • Program: GM_RECONCILIATION_CO

    Screen: 1000

    Authorization Object:

  • Development Package: GMRECON_E

    Package Description: Grants Management utilities

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-GM

    Description: Grants Management - Specific Postings

Smart SAP Assistant

• SAP Tcode: GM_RECON_CO - GM:Reconciliation of CO Documents

  
  Overview:
  GM_RECON_CO is a SAP transaction code used to reconcile documents in the Controlling (CO) module. This transaction code is used to compare the documents in the CO module with the documents in the Financial Accounting (FI) module. It helps to ensure that all documents are correctly posted and reconciled. 
  
  Functionality:
  GM_RECON_CO allows users to compare documents in the CO and FI modules. It helps to identify any discrepancies between the two modules and ensures that all documents are correctly posted and reconciled. The transaction code also allows users to view the differences between the two modules and take corrective action if necessary. 
  
  Step-by-step How to Use:
  1. Enter GM_RECON_CO into the SAP command field. 
  2. Select the document type you wish to reconcile from the drop-down menu. 
  3. Select the company code you wish to reconcile from the drop-down menu. 
  4. Select the period you wish to reconcile from the drop-down menu. 
  5. Click “Execute” to begin reconciliation process. 
  6. Review any discrepancies between CO and FI documents and take corrective action if necessary. 
  7. Click “Save” when finished reconciling documents. 
  
  Other Recommendations:
  It is recommended that users regularly use GM_RECON_CO to ensure that all documents are correctly posted and reconciled between CO and FI modules. Additionally, users should review any discrepancies between CO and FI documents and take corrective action if necessary in order to maintain accurate records in both modules.