How to use /GSINS/PENS_PSRR - Pens.system: Reconciliation report

SAP Transaction Code - Details

• Transaction Code: /GSINS/PENS_PSRR

  Description: Pens.system: Reconciliation report

  Release: S/4HANA only

• • Program: /GSINS/INSH_CD_RECONC_POST

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /GSINS/PENS_PSRR - Pens.system: Reconciliation report

  
  Overview:
  The SAP transaction code /GSINS/PENS_PSRR is used to generate a reconciliation report for the Pens.system. This report is used to compare the data in the Pens.system with the data in other systems, such as the payroll system, to ensure accuracy and consistency. 
  
  Functionality: 
  The /GSINS/PENS_PSRR transaction code allows users to generate a reconciliation report for the Pens.system. This report compares the data in the Pens.system with the data in other systems, such as the payroll system, to ensure accuracy and consistency. The report can be generated for a specific period of time or for all periods of time. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code /GSINS/PENS_PSRR into the command field. 
  2. Select the period of time for which you want to generate the reconciliation report. 
  3. Click “Execute” to generate the report. 
  4. The reconciliation report will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the reconciliation report carefully and take any necessary corrective action if discrepancies are found between the Pens.system and other systems. Additionally, users should save a copy of the reconciliation report for future reference and audit purposes.