How to use /SAPCE/FKUA_REC - Reconciliation Report Ukraine

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKUA_REC

  Description: Reconciliation Report Ukraine

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FKUA

    Package Description: FI-CA localization Ukraine

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKUA_REC - Reconciliation Report Ukraine

  
  Overview:
  The SAP transaction code /SAPCE/FKUA_REC is used to generate a reconciliation report for Ukraine. This report is used to compare the actual financial data with the expected financial data in order to identify any discrepancies. 
  
  Functionality: 
  The /SAPCE/FKUA_REC transaction code allows users to generate a reconciliation report for Ukraine. This report compares the actual financial data with the expected financial data and identifies any discrepancies. The report also provides information on the differences between the two sets of data, such as the amount of money that is missing or overpaid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKUA_REC into the command field. 
  2. Select the period for which you want to generate the reconciliation report. 
  3. Select the type of reconciliation you want to perform (e.g., bank statement, general ledger, etc.). 
  4. Enter any additional parameters that are required for the report (e.g., account numbers, currency, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies between the actual and expected financial data. 
  7. Take appropriate action to resolve any discrepancies identified in the report. 
  
  Other Recommendations: 
  It is recommended that users regularly generate a reconciliation report using this transaction code in order to ensure accuracy of their financial data and identify any discrepancies in a timely manner. Additionally, users should ensure that all parameters entered into the transaction code are accurate in order to generate an accurate report.