How to use ORKL - Reconciliation Ledger Menu

SAP Transaction Code - Details

• Transaction Code: ORKL

  Description: Reconciliation Ledger Menu

  Release: S/4HANA and ECC 6

• • Program: MENUORKL

    Screen: 1000

    Authorization Object:

  • Development Package: KS0C

    Package Description: Customizing R/3 Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: ORKL - Reconciliation Ledger Menu

  
  Overview:
  The SAP transaction code ORKL is used to access the Reconciliation Ledger Menu. This menu provides access to various reconciliation ledger functions, such as creating and maintaining reconciliation ledgers, and running reconciliation reports. 
  
  Functionality: 
  The Reconciliation Ledger Menu allows users to create and maintain reconciliation ledgers, which are used to compare the balances of two accounts. This is useful for ensuring that the balances of both accounts match, and for identifying any discrepancies between them. The menu also provides access to various reconciliation reports, which can be used to analyze the differences between the two accounts. 
  
  Step-by-step How to Use: 
  To use the Reconciliation Ledger Menu, first enter the transaction code ORKL in the SAP command field. This will open up the Reconciliation Ledger Menu. From here, users can select from a variety of options, such as creating a new reconciliation ledger or running a reconciliation report. 
  
  Other Recommendations: 
  When using the Reconciliation Ledger Menu, it is important to ensure that all data entered is accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may apply when using this menu. Finally, it is recommended that users familiarize themselves with all of the available options before using the Reconciliation Ledger Menu.