How to use RECEASCLEARRECON - Asset Clearing Reconciliation

RECEASCLEARRECON - Overview

• Transaction Code: RECEASCLEARRECON

  Description: Asset Clearing Reconciliation

  Release: S/4HANA only

  Menu Path:

  • Accounting > Flexible Real Estate Management > Balance-Sheet Valuation of Contracts > Information System > Asset Clearing Reconciliation

• • Program: RFRECEASCLEARRECON

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RECEASCLEARRECON - Details

• SAP Tcode: RECEASCLEARRECON - Asset Clearing Reconciliation

  
  Overview:
  The SAP transaction code RECEASCLEARRECON is used to reconcile asset clearing accounts. This process is used to ensure that all assets are properly accounted for and that the asset clearing accounts are in balance. 
  
  Functionality: 
  The RECEASCLEARRECON transaction code allows users to reconcile asset clearing accounts in SAP. This process involves comparing the asset clearing accounts with the general ledger accounts to ensure that all assets are properly accounted for and that the asset clearing accounts are in balance. 
  
  Step-by-step How to Use: 
  1. Enter the RECEASCLEARRECON transaction code in the command field. 
  2. Select the company code and fiscal year for which you want to reconcile the asset clearing accounts. 
  3. Select the reconciliation type (e.g., manual or automatic). 
  4. Enter the asset clearing account number and select the reconciliation type (e.g., manual or automatic). 
  5. Enter the general ledger account number and select the reconciliation type (e.g., manual or automatic). 
  6. Select the reconciliation method (e.g., line item or total). 
  7. Enter any additional information as required by the reconciliation method selected (e.g., line item details). 
  8. Select “Execute” to start the reconciliation process. 
  9. Review the results of the reconciliation process and make any necessary adjustments as needed. 
  10. Select “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly reconcile their asset clearing