How to use /PF1/EOD_RCN_PS_FI - Reconciliation of PE and FI

SAP Transaction Code - Details

• Transaction Code: /PF1/EOD_RCN_PS_FI

  Description: Reconciliation of PE and FI

  Release: S/4HANA and ECC 6

• • Program: /PF1/PRG_FI_RCN_AUTO_PS

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/FI_MAIN

    Package Description: Main package for FI integration

    Parent Package: /PF1/PAYMENT_ENGINE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/EOD_RCN_PS_FI - Reconciliation of PE and FI

  
  Overview:
  This SAP transaction code is used to reconcile the Personnel Expenses (PE) and Financial Accounting (FI) modules. It is used to ensure that the data in both modules is consistent and accurate. 
  
  Functionality: 
  The /PF1/EOD_RCN_PS_FI transaction code allows users to compare the data in the PE and FI modules and identify any discrepancies. It also allows users to make corrections to the data in both modules, if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the /PF1/EOD_RCN_PS_FI transaction code into the SAP system. 
  2. Select the company code for which you want to reconcile the PE and FI modules. 
  3. Select the period for which you want to reconcile the data. 
  4. The system will display a list of discrepancies between the PE and FI modules. 
  5. Review each discrepancy and make any necessary corrections in both modules. 
  6. Once all discrepancies have been resolved, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users run this transaction code on a regular basis to ensure that the data in both modules is accurate and up-to-date. Additionally, it is important to review all discrepancies carefully before making any changes, as incorrect changes could lead to inaccurate financial reporting.