How to use O3RECON2 - Reverse Paymt Card Reconciliation

SAP Transaction Code - Details

• Transaction Code: O3RECON2

  Description: Reverse Paymt Card Reconciliation

  Release: S/4HANA and ECC 6

• • Program: ROIRE_RECON_REVERSE

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIR_E

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3RECON2 - Reverse Paymt Card Reconciliation

  
  Overview:
  O3RECON2 is an SAP transaction code used to reverse payment card reconciliation. This transaction code is used to reverse the reconciliation of payment cards that have been previously reconciled. It is used to correct errors in the reconciliation process and ensure that the payment card data is accurate. 
  
  Functionality: 
  O3RECON2 allows users to reverse the reconciliation of payment cards that have been previously reconciled. This transaction code can be used to correct errors in the reconciliation process and ensure that the payment card data is accurate. It also allows users to view the details of the payment card transactions and make any necessary corrections. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3RECON2 in the command field. 
  2. Select the Reconciliation ID of the payment card you wish to reverse. 
  3. Select the “Reverse” button to reverse the reconciliation of the payment card. 
  4. Review and confirm the reversal of the reconciliation by selecting “Yes” in the confirmation window. 
  5. The reversal of the reconciliation will be completed and a confirmation message will be displayed on screen. 
  
  Other Recommendations: 
  It is important to ensure that all payment card reconciliations are accurate before reversing them using O3RECON2. It is also recommended that users review all payment card transactions before reversing any reconciliations, as this will help ensure accuracy and prevent any unnecessary errors or discrepancies in the data.