How to use S_ALR_87013606 - CO/FI Reconcil. Group Crcy (BArea)

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013606

  Description: CO/FI Reconcil. Group Crcy (BArea)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87013606 - CO/FI Reconcil. Group Crcy (BArea)

  
  Overview: 
  S_ALR_87013606 is a SAP transaction code used to reconcile the financial accounts of a company in the Controlling (CO) and Financial Accounting (FI) modules. It allows users to compare the balances of the accounts in both modules and identify any discrepancies. 
  
  Functionality: 
  This transaction code enables users to compare the balances of accounts in both CO and FI modules, grouped by currency and business area. It also allows users to view the differences between the two modules, as well as the documents that have caused these differences. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013606 in the command field. 
  2. Select the company code for which you want to reconcile the accounts. 
  3. Select the currency and business area for which you want to reconcile the accounts. 
  4. Select the account type for which you want to reconcile the accounts. 
  5. Select the period for which you want to reconcile the accounts. 
  6. Click on Execute to view the reconciliation report. 
  7. Review the report and identify any discrepancies between CO and FI module balances. 
  8. Take necessary action to resolve any discrepancies identified in step 7. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to reconcile their accounts in order to ensure accuracy of financial data in both CO and FI modules. Additionally, users should also review any documents that have caused differences between CO and FI module balances, as this can help them identify any potential errors or discrepancies in their financial data.