How to use /PRA/MIG_RECON_JERAD - JE to RAD Document Level Recon Rpt

SAP Transaction Code - Details

• Transaction Code: /PRA/MIG_RECON_JERAD

  Description: JE to RAD Document Level Recon Rpt

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_MIG_GL_TO_RAD_DOC_RECON

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/MIGRATION

    Package Description: Road Map Migration

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/MIG_RECON_JERAD - JE to RAD Document Level Recon Rpt

  
  Overview:
  The SAP transaction code /PRA/MIG_RECON_JERAD is used to generate a report that compares the document level data between the Journal Entry (JE) and Reconciliation (RAD) systems. This report is used to identify any discrepancies between the two systems. 
  
  Functionality: 
  This report compares the document level data between the JE and RAD systems. It checks for differences in document numbers, document types, posting dates, and other document-level information. The report also provides a summary of the differences found between the two systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/MIG_RECON_JERAD into the command field. 
  2. Enter the selection criteria for the report, such as company code, fiscal year, and document type. 
  3. Execute the report to generate a comparison of the document level data between the JE and RAD systems. 
  4. Review the report to identify any discrepancies between the two systems. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure that there are no discrepancies between the JE and RAD systems. Additionally, users should take corrective action if any discrepancies are identified in order to maintain accurate financial records.