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Transaction Code: /PRA/WH_RECON_RPT
Description: Reconciliation Report
Release: S/4HANA and ECC 6
Program: /PRA/SAPLWH_TRAIL_RECON_DETAIL
Screen: 100
Authorization Object:
Development Package: /PRA/WH_PROCESSING
Package Description: Withholding Processing
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/WH_RECON_RPT is used to generate a reconciliation report for warehouse stock. This report provides an overview of the stock in the warehouse and helps to identify discrepancies between the actual stock and the stock that is recorded in the system. Functionality: The reconciliation report provides a detailed overview of the stock in the warehouse, including the quantity, value, and location of each item. It also compares the actual stock with the stock that is recorded in the system, allowing users to identify any discrepancies. The report can be used to ensure that all items are accounted for and that there are no discrepancies between the actual and recorded stock. Step-by-step How to Use: To generate a reconciliation report using this transaction code, follow these steps 1. Enter /PRA/WH_RECON_RPT into the command field. 2. Select the warehouse for which you want to generate a reconciliation report. 3. Select the date range for which you want to generate a reconciliation report. 4. Select any additional parameters you want to include in the report (e.g., item type, item group, etc.). 5. Click “Execute” to generate the report. Other Recommendations: It is recommended that users regularly generate a reconciliation report using this transaction code in order to ensure that all items are accounted for and that there are no discrepancies between the actual and recorded stock. Additionally, users should review any discrepancies identified in the report and take appropriate action to resolve them.
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