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Transaction Code: /IBP/ECC_REC_TRANS
Description: Reconcile Transactional Data in IBP
Release: ECC 6 only
Program: /IBP/ECC_RECONCIL_ORDER_STOCK
Screen: 1000
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Overview: The SAP transaction code /IBP/ECC_REC_TRANS is used to reconcile transactional data between the SAP ERP Central Component (ECC) system and the SAP Integrated Business Planning (IBP) system. This transaction code allows users to compare and reconcile data between the two systems, ensuring that the data is accurate and up-to-date. Functionality: The /IBP/ECC_REC_TRANS transaction code allows users to compare and reconcile transactional data between the ECC and IBP systems. This includes comparing sales orders, delivery documents, billing documents, and other transactional data. The transaction code also allows users to view differences between the two systems, as well as to update the IBP system with any changes made in the ECC system. Step-by-Step How to Use 1. Enter the transaction code /IBP/ECC_REC_TRANS into the command field of the SAP GUI. 2. Select the type of document you wish to reconcile (e.g. sales orders, delivery documents, etc.). 3. Select the date range for which you wish to reconcile data. 4. Select whether you wish to reconcile all documents or only those with differences between the two systems. 5. Click “Execute” to begin reconciling data between the ECC and IBP systems. 6. Review any differences between the two systems and update accordingly in either system as needed. 7. Once complete, click “Save” to save your changes and exit out of the transaction code. Other Recommendations: It is recommended that users regularly use this transaction code to ensure that their transactional data is accurate and up-to-date between both systems. Additionally, it is important that users review any differences between the two systems carefully before making any changes in either system, as incorrect changes could lead to inaccurate data or other issues in either system.
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