How to use RFMFGRCN_RP2 - Batch Reconciliation Check

SAP Transaction Code - Details

• Transaction Code: RFMFGRCN_RP2

  Description: Batch Reconciliation Check

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFMFGRCN_RP2

    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_RP2 - Batch Reconciliation Check

  
  Overview:
  The SAP transaction code RFMFGRCN_RP2 - Batch Reconciliation Check is used to reconcile batches of materials in the production process. This transaction code is used to ensure that the correct materials are being used in the production process and that the batches are correctly tracked. 
  
  Functionality: 
  This transaction code allows users to check the batch numbers of materials used in production and compare them to the batch numbers stored in the system. It also allows users to check for discrepancies between the actual material used and the material stored in the system. This helps to ensure that the correct materials are being used in production and that batches are correctly tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFMFGRCN_RP2 into the SAP system. 
  2. Enter the batch number of the material you wish to reconcile. 
  3. The system will display a list of all batches associated with that material. 
  4. Select the batch you wish to reconcile and click “Reconcile”. 
  5. The system will display a list of discrepancies between the actual material used and the material stored in the system. 
  6. Review any discrepancies and make any necessary corrections. 
  7. Once all discrepancies have been resolved, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code to ensure that batches of materials are correctly tracked and reconciled in production processes. Additionally, it is important to review any discrepancies between actual materials used and materials stored in the system, as this can help prevent errors or delays in production processes.