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Transaction Code: N1RECON
Description: i.s.h.med: Reconciliation Tool
Release: ECC 6 only
Program: RN1RADRECON
Screen: 1000
Authorization Object: N_EINR_TCO
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Overview: N1RECON is a transaction code in SAP that is used to access the i.s.h.med Reconciliation Tool. This tool is used to reconcile the differences between the actual and expected values of a company’s financial accounts. It helps to ensure that all financial transactions are accurately recorded and reported. Functionality: The i.s.h.med Reconciliation Tool allows users to compare the actual and expected values of a company’s financial accounts. It can be used to identify discrepancies between the two values, which can then be corrected or adjusted accordingly. The tool also provides users with detailed reports on the differences between the actual and expected values, as well as any adjustments that have been made. Step-by-step How to Use: To use the i.s.h.med Reconciliation Tool, users must first enter the transaction code N1RECON into SAP. This will open up the tool’s main screen, which displays a list of all available accounts that can be reconciled. Users can then select an account to reconcile and enter the actual and expected values for that account. The tool will then compare the two values and display any discrepancies or adjustments that need to be made. Other Recommendations: It is important to note that the i.s.h.med Reconciliation Tool should only be used by experienced users who are familiar with SAP and its various functions. Additionally, it is recommended that users regularly review their reconciliations to ensure accuracy and completeness of their financial records.
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