How to use IBR08 - Broker Report New Reconciliation Key

IBR08 - Overview

• Transaction Code: IBR08

  Description: Broker Report New Reconciliation Key

  Release: S/4HANA and ECC 6

• • Program: IBRO_STMFIK_CLOSE

    Screen: 1000

    Authorization Object:

  • Development Package: ISCDBROK

    Package Description: FS-CD: Broker Collections

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

IBR08 - Details

• SAP Tcode: IBR08 - Broker Report New Reconciliation Key

  
  Overview:
  IBR08 is a transaction code used in SAP to generate a broker report with a new reconciliation key. This report is used to reconcile the accounts of brokers and their customers. It is used to ensure that the accounts are up-to-date and accurate. 
  
  Functionality: 
  IBR08 allows users to generate a broker report with a new reconciliation key. This report is used to reconcile the accounts of brokers and their customers. It provides an overview of the accounts, including the current balance, any outstanding payments, and any discrepancies between the two accounts. The report also includes information about any transactions that have been made since the last reconciliation. 
  
  Step-by-step How to Use: 
  To use IBR08, users must first enter the broker's name and account number in the appropriate fields. Then, they must select the “Generate Report” button to generate the report. Once the report has been generated, users can review it for accuracy and make any necessary changes. Finally, they must select the “Save” button to save the report. 
  
  Other Recommendations: 
  It is important to review the broker report generated by IBR08 regularly to ensure that all accounts are up-to-date and accurate. Additionally, users should be aware that any changes made to the accounts must be saved in order for them to take effect.