How to use PC00_M08_RECON - Reconciliation Report

SAP Transaction Code - Details

• Transaction Code: PC00_M08_RECON

  Description: Reconciliation Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Reporting > Real Time Information (RTI) > Reconciliation Report

• • Program: RPURCNG0TRA

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_RECON - Reconciliation Report

  
  Overview: 
  The SAP transaction code PC00_M08_RECON is used to generate a reconciliation report. This report is used to compare the actual and expected values of a company’s financial accounts. It is an important tool for ensuring accuracy in financial reporting. 
  
  Functionality: 
  The PC00_M08_RECON transaction code allows users to generate a reconciliation report that compares the actual and expected values of a company’s financial accounts. This report can be used to identify discrepancies between the two values, which can then be investigated further. The report also provides an overview of the company’s financial position, allowing users to make informed decisions about their finances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M08_RECON into the command field. 
  2. Select the company code for which you want to generate the reconciliation report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of reconciliation you want to perform (e.g., balance sheet, income statement, etc.). 
  5. Select the output format for the report (e.g., PDF, Excel, etc.). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the reconciliation report regularly in order to ensure accuracy in their financial reporting. Additionally, users should investigate any discrepancies identified in the report in order to ensure that their financial accounts are up-to-date and accurate.