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Transaction Code: IBR37
Description: Customizing: Prfx Reconciliation Key
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ISCDBROK
Package Description: FS-CD: Broker Collections
Parent Package: FS-CD
Module/Component: FS-CD
Description: Collections/Disbursements
Overview: IBR37 is a SAP transaction code used to customize the reconciliation key for prefixes in the SAP system. This transaction code is used to maintain the reconciliation key for prefixes in the system. Functionality: The IBR37 transaction code allows users to customize the reconciliation key for prefixes in the SAP system. This transaction code is used to maintain the reconciliation key for prefixes in the system. The reconciliation key is used to identify and match data from different sources, such as customer accounts, vendor accounts, and other financial documents. Step-by-step How to Use: 1. Enter IBR37 into the command field and press enter. 2. Select the “Maintain Reconciliation Key” option from the menu. 3. Enter the desired prefix into the “Prefix” field. 4. Enter the desired reconciliation key into the “Reconciliation Key” field. 5. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the IBR37 transaction code before attempting to customize the reconciliation key for prefixes in the SAP system. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.