Do you have any question about this t-code?
Transaction Code: GM_RECON_MM_REP
Description: Transfer MM Documents to GM Ledger
Release: S/4HANA and ECC 6
Program: GM_RECONSTRUCTION_MM_REPOST
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
Overview: GM_RECON_MM_REP is a SAP transaction code used to transfer material management (MM) documents to the General Ledger (GM) ledger. This transaction code is used to ensure that the MM documents are correctly posted in the GM ledger. Functionality: This transaction code allows users to transfer MM documents from the MM module to the GM ledger. This ensures that all MM documents are correctly posted in the GM ledger and that all transactions are accounted for. The GM_RECON_MM_REP transaction code also allows users to view and reconcile any discrepancies between the MM and GM ledgers. Step-by-step How to Use: 1. Enter the GM_RECON_MM_REP transaction code in the SAP command field. 2. Select the “Transfer MM Documents” option from the menu. 3. Enter the document number of the MM document you wish to transfer. 4. Select “Execute” to transfer the document to the GM ledger. 5. Select “Reconcile” to view and reconcile any discrepancies between the MM and GM ledgers. 6. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users regularly use this transaction code to ensure that all MM documents are correctly posted in the GM ledger and that all transactions are accounted for. Additionally, users should regularly reconcile any discrepancies between the MM and GM ledgers in order to maintain accurate records of all transactions.
GM_RECON_FI_REP - Transfer FI Documents to GM Ledger...
GM_RECON_FI_DEL - Delete GM Actual Line Items...
GM_RECON_PK - GM:Reconciliation of FI Parked Doc....
GM_RECON_PO - GM:Reconciliation of Purchase Orders...