How to use VYSA - Reconcil. Progr. for Posting Run

SAP Transaction Code - Details

• Transaction Code: VYSA

  Description: Reconcil. Progr. for Posting Run

  Release: S/4HANA and ECC 6

• • Program: SAPRVVSA

    Screen: 1000

    Authorization Object: I_VVFA

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VYSA - Reconcil. Progr. for Posting Run

  
  Overview:
  The SAP transaction code VYSA is used to reconcile the posting run program. This code is used to check the consistency of the posting run program and to ensure that all postings are correctly posted in the system. 
  
  Functionality: 
  The VYSA transaction code is used to reconcile the posting run program. This code is used to check the consistency of the posting run program and to ensure that all postings are correctly posted in the system. It also helps to identify any errors or inconsistencies in the posting run program. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VYSA in the command field. 
  2. Select “Reconciliation of Posting Run Program” from the list of options. 
  3. Enter the name of the posting run program you want to reconcile. 
  4. Select “Execute” to start the reconciliation process. 
  5. The system will display a list of all postings that have been made in the posting run program. 
  6. Check each posting for accuracy and consistency with the original data entered into the system. 
  7. If any errors or inconsistencies are found, make corrections as necessary and re-execute the reconciliation process until all postings are correct and consistent with the original data entered into the system. 
  8. Once all postings are correct and consistent, select “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to reconcile your posting run programs in order to ensure accuracy and consistency in your financial data. Additionally, it is important to keep a record of all changes made during reconciliation so that you can easily refer back to them if needed in future reconciliations or audits.