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Transaction Code: OBJRECON
Description: Reconciliation Valuation Object
Release: S/4HANA only
Program: SAPFOBJ_RECONCIL
Screen: 1000
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Overview: The SAP transaction code OBJRECON is used to reconcile the valuation objects in the system. This transaction code is used to ensure that the valuation objects are correctly maintained and up-to-date. It is also used to identify any discrepancies between the actual and expected values of the objects. Functionality: OBJRECON allows users to compare the actual and expected values of the valuation objects in the system. It also allows users to identify any discrepancies between the two values. The transaction code can be used to reconcile the valuation objects in the system, ensuring that they are correctly maintained and up-to-date. Step-by-step How to Use: 1. Enter transaction code OBJRECON in the command field. 2. Select the valuation object you want to reconcile from the list of available objects. 3. Enter the actual value of the object in the “Actual Value” field. 4. Enter the expected value of the object in the “Expected Value” field. 5. Click “Reconcile” to compare the actual and expected values of the object. 6. If there are any discrepancies between the two values, they will be displayed on screen for you to review and address accordingly. 7. Once all discrepancies have been addressed, click “Save” to save your changes and complete the reconciliation process. Other Recommendations: It is important to regularly use OBJRECON to ensure that all valuation objects in your system are correctly maintained and up-to-date. This will help you avoid any potential issues or errors that could arise due to incorrect or outdated values of these objects. Additionally, it is recommended that you review any discrepancies identified by OBJRECON carefully before making any changes or adjustments to your system.