How to use /PRA/FP_FIN_REC_RPT - Financial Reconciliation Report

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_FIN_REC_RPT

  Description: Financial Reconciliation Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_DISPLAY_FIN_REC_RPT

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/ONRR_2014

    Package Description: ONRR-2014

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/FP_FIN_REC_RPT - Financial Reconciliation Report

  
  Overview:
  The SAP transaction code /PRA/FP_FIN_REC_RPT is used to generate a Financial Reconciliation Report. This report is used to compare the financial data in the SAP system with the financial data from external sources. 
  
  Functionality: 
  The Financial Reconciliation Report provides a comparison of the financial data in the SAP system with the financial data from external sources. It can be used to identify discrepancies between the two sets of data and to ensure that all transactions are accounted for. The report can be generated for a specific period of time or for all transactions since the last reconciliation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_FIN_REC_RPT into the command field. 
  2. Select the period of time for which you want to generate the report. 
  3. Select the type of reconciliation you want to perform (e.g., bank statement, vendor statement, etc.). 
  4. Select the type of report you want to generate (e.g., detailed, summary, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the Financial Reconciliation Report regularly to ensure that all transactions are accounted for and that there are no discrepancies between the financial data in SAP and external sources. Additionally, it is important to ensure that all transactions are properly coded and that any discrepancies are addressed promptly.