How to use OIUH_RD02 - A/R Reconciliation

SAP Transaction Code - Details

• Transaction Code: OIUH_RD02

  Description: A/R Reconciliation

  Release: S/4HANA and ECC 6

• • Program: SAPLOIUHRD02

    Screen: 100

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OIUH_RD02 - A/R Reconciliation

   Report
  
  Overview:
  The SAP transaction code OIUH_RD02 is used to generate an Accounts Receivable (A/R) Reconciliation Report. This report provides a detailed overview of the customer's accounts receivable balance and helps to identify any discrepancies between the customer's accounts receivable balance and the company's records. 
  
  Functionality: 
  The A/R Reconciliation Report provides a comprehensive overview of the customer's accounts receivable balance. It includes information such as the customer's name, address, account number, and current balance. It also includes details about any open invoices, payments, and credits that have been applied to the customer's account. 
  
  Step-by-step How to Use: 
  To generate an A/R Reconciliation Report using the SAP transaction code OIUH_RD02, follow these steps 
  1. Log into your SAP system and enter the transaction code OIUH_RD02 in the command field. 
  2. Enter the customer number for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Click “Execute” to generate the report. 
  5. Review the report and identify any discrepancies between your records and the customer’s accounts receivable balance. 
  
  Other Recommendations: 
  It is important to regularly review A/R Reconciliation Reports in order to ensure accuracy in your accounts receivable records. Additionally, it is recommended that you reconcile your accounts receivable records with those of your customers on a regular basis in order to ensure accuracy and prevent any discrepancies from occurring in the future.