How to use PC00_M08_RECON_PBS - Reconciliation Report PBS

SAP Transaction Code - Details

• Transaction Code: PC00_M08_RECON_PBS

  Description: Reconciliation Report PBS

  Release: S/4HANA and ECC 6

• • Program: RPURCNG0PBS

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_RECON_PBS - Reconciliation Report PBS

  
  Overview:
  The SAP transaction code PC00_M08_RECON_PBS is used to generate a reconciliation report for the Profit and Loss Statement (P&L) and Balance Sheet (BS) accounts. This report is used to compare the actual account balances with the expected account balances. It helps to identify any discrepancies between the two sets of accounts. 
  
  Functionality: 
  The PC00_M08_RECON_PBS transaction code allows users to generate a reconciliation report for the Profit and Loss Statement (P&L) and Balance Sheet (BS) accounts. This report compares the actual account balances with the expected account balances and helps to identify any discrepancies between the two sets of accounts. The report also provides information on any adjustments that need to be made in order to ensure that the accounts are in balance. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code PC00_M08_RECON_PBS into the command field. 
  2. Select the company code for which you want to generate the reconciliation report. 
  3. Select the fiscal year for which you want to generate the reconciliation report. 
  4. Select the type of reconciliation report you want to generate (e.g., P&L or BS). 
  5. Enter any additional parameters as required (e.g., account numbers). 
  6. Click “Execute” to generate the reconciliation report. 
  7. Review the reconciliation report and make any necessary adjustments in order to ensure that the accounts are in balance. 
  
  Other Recommendations: 
  It is recommended that users regularly review their reconciliation reports in order to ensure that their accounts are in balance and that any discrepancies are identified and addressed promptly. Additionally, users should ensure that they have adequate access rights in order to be able to view and edit their reconciliation reports as needed.