How to use RFMFGRCN_RP1 - Reconciliation Analysis Report

SAP Transaction Code - Details

• Transaction Code: RFMFGRCN_RP1

  Description: Reconciliation Analysis Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Analyses > Reconciliation > Reconciliation Analysis Report

• • Program: RFMFGRCN_RP1

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_RECON_E

    Package Description: Reconciliation Tool

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: RFMFGRCN_RP1 - Reconciliation Analysis Report

  
  Overview: 
  The SAP transaction code RFMFGRCN_RP1 is used to generate a Reconciliation Analysis Report. This report provides a detailed overview of the differences between the planned and actual production orders. It helps to identify discrepancies between the two and provides an analysis of the causes of these discrepancies. 
  
  Functionality: 
  The Reconciliation Analysis Report is used to compare the planned and actual production orders. It provides a detailed overview of the differences between the two, including the quantity, material, and cost differences. The report also provides an analysis of the causes of these discrepancies, such as incorrect planning or incorrect data entry. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFMFGRCN_RP1 in the SAP command field. 
  2. Enter the selection criteria for the report, such as plant, material, and date range. 
  3. Select “Execute” to generate the report. 
  4. Review the report to identify any discrepancies between the planned and actual production orders. 
  5. Analyze the causes of any discrepancies identified in order to take corrective action. 
  
  Other Recommendations: 
  It is recommended that users review the Reconciliation Analysis Report on a regular basis in order to ensure that production orders are being planned and executed accurately. Additionally, users should take corrective action when discrepancies are identified in order to prevent future issues with production orders.