How to use S_ALR_87013907 - RCNCO010

SAP Transaction Code - Details

• Transaction Code: S_ALR_87013907

  Description: RCNCO010

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAP2

    Package Description: Project Summarization

    Parent Package: APPL

  • Module/Component: PS-IS-CON-SUM

    Description: Project Summarization

Smart SAP Assistant

• SAP Tcode: S_ALR_87013907 - RCNCO010

  
  Overview:
  S_ALR_87013907 - RCNCO010 is a SAP transaction code used to display the reconciliation of accounts receivable and accounts payable. It is used to compare the balances of the two accounts and identify any discrepancies. 
  
  Functionality: 
  This transaction code allows users to view the differences between the two accounts and determine if any adjustments need to be made. It also provides a detailed overview of the accounts receivable and accounts payable balances, including the total amount due, the amount paid, and any outstanding balances. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87013907 - RCNCO010 in the SAP command field. 
  2. Select the company code for which you want to view the reconciliation of accounts receivable and accounts payable. 
  3. Select the period for which you want to view the reconciliation. 
  4. Select “Execute” to view the reconciliation report. 
  5. Review the report and identify any discrepancies between the two accounts. 
  6. Make any necessary adjustments to reconcile the two accounts. 
  7. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review this transaction code in order to ensure that your accounts receivable and accounts payable are properly reconciled. Additionally, it is recommended that you consult with an accountant or financial advisor if you have any questions or concerns about this transaction code or its results.