How to use /PSCW/RECON_WIZARD - Reconciliation Statement Wizard

SAP Transaction Code - Details

• Transaction Code: /PSCW/RECON_WIZARD

  Description: Reconciliation Statement Wizard

  Release: ECC 6 only

• • Program: /PSCW/R_PYMNT_RECON_CONFIG

    Screen: 1000

    Authorization Object: S_TABU_DIS

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PSCW/RECON_WIZARD - Reconciliation Statement Wizard

  
  Overview:
  The SAP transaction code /PSCW/RECON_WIZARD is used to generate a reconciliation statement for a given period. This statement is used to compare the actual financial data with the expected financial data. It helps to identify any discrepancies between the two sets of data and take corrective action. 
  
  Functionality: 
  The Reconciliation Statement Wizard allows users to generate a reconciliation statement for a given period. The statement includes the actual financial data, expected financial data, and any discrepancies between the two sets of data. The statement can be generated in various formats, such as PDF, Excel, or HTML. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PSCW/RECON_WIZARD in the command field. 
  2. Select the period for which you want to generate the reconciliation statement. 
  3. Select the format in which you want to generate the statement (e.g., PDF, Excel, HTML). 
  4. Click “Generate” to generate the reconciliation statement. 
  5. Review the reconciliation statement and take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users review the reconciliation statement regularly to ensure accuracy and take corrective action if necessary. Additionally, users should ensure that all relevant financial data is included in the reconciliation statement before generating it.