How to use RTCRA - Consolidation Actual Journal Report

RTCRA - Overview

• Transaction Code: RTCRA

  Description: Consolidation Actual Journal Report

  Release: S/4HANA only

• • Program: RTC_ACDOCA_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_RTC_BWC

    Package Description: Real-Time Consolidation: BW related codes

    Parent Package: FINS_RTC

  • Module/Component: FIN-RTC

    Description: Real-Time Consolidation

RTCRA - Details

• SAP Tcode: RTCRA - Consolidation Actual Journal Report

  
  Overview: 
  RTCRA is an SAP transaction code used to generate a Consolidation Actual Journal Report. This report provides a detailed overview of the actual journal entries that have been posted in the consolidation system. It is used to monitor and analyze the financial data of a company or group of companies. 
  
  Functionality: 
  The Consolidation Actual Journal Report provides a comprehensive view of all the actual journal entries that have been posted in the consolidation system. It includes information such as the posting date, document number, account number, and amount. The report also provides a summary of the total amount posted for each account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RTCRA in the SAP command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., consolidated or detailed). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. 
  7. You can save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that you review the Consolidation Actual Journal Report regularly to ensure that all journal entries are accurate and up-to-date. Additionally, it is important to ensure that all accounts are properly reconciled and that any discrepancies