How to use /PRA/ESCH_RECON - Escheat - Summary and Detail Recon

SAP Transaction Code - Details

• Transaction Code: /PRA/ESCH_RECON

  Description: Escheat - Summary and Detail Recon

  Release: S/4HANA only

• • Program: /PRA/R_ESCH_RECON_EXCEPTION

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/NEW_ACCOUNTING

    Package Description: PRA road map new data modal

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/ESCH_RECON - Escheat - Summary and Detail Recon

  ciliation
  
  Overview:
  /PRA/ESCH_RECON is a SAP transaction code used to reconcile escheatment summary and detail information. It is used to ensure that the data in the system is accurate and up-to-date. This transaction code is part of the SAP Financial Accounting module. 
  
  Functionality: 
  The /PRA/ESCH_RECON transaction code allows users to compare the summary and detail information of escheatment data. It also allows users to view the differences between the two sets of data, as well as to make corrections if necessary. The transaction code also provides a report that can be used to analyze the data and identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ESCH_RECON in the command field. 
  2. Select the company code for which you want to reconcile the escheatment data. 
  3. Select the period for which you want to reconcile the data. 
  4. Select the type of reconciliation you want to perform (summary or detail). 
  5. Click “Execute” to start the reconciliation process. 
  6. Review the report generated by the transaction code and make any necessary corrections. 
  7. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their escheatment data is accurate and up-to-date. Additionally, users should review any discrepancies identified by this transaction code and take corrective action as necessary.