How to use /ACCGO/OE_RECOVERY - Informe de recuperación

SAP Transaction Code - Details

• Transaction Code: /ACCGO/OE_RECOVERY

  Description: Informe de recuperación

  Release: ECC 6 only

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

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Smart SAP Assistant

• SAP Tcode: /ACCGO/OE_RECOVERY - Informe de recuperación

  
  Overview: 
  The SAP transaction code /ACCGO/OE_RECOVERY is used to generate a recovery report. This report provides an overview of the open items that have been cleared in the system. It also provides information on the clearing documents used and the resulting balances. 
  
  Functionality: 
  The /ACCGO/OE_RECOVERY transaction code is used to generate a recovery report. This report provides an overview of the open items that have been cleared in the system. It also provides information on the clearing documents used and the resulting balances. The report can be filtered by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/OE_RECOVERY in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the document type for which you want to generate the report. 
  4. Enter any additional criteria you want to use to filter the report (e.g., date range). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed in a table format with columns for document number, document type, clearing document number, and resulting balance. 
  7. You can export the report as an Excel file if desired. 
  
  Other Recommendations: 
  It is recommended that you review the recovery report regularly to ensure that all open items have been cleared correctly and that there are no discrepancies in the system. Additionally, it is important to ensure that all clearing documents are properly documented and stored for future reference.