How to use /ACCGO/ACM_RECONCILE - Reconciliación de MTM/reg.posición

SAP Transaction Code - Details

• Transaction Code: /ACCGO/ACM_RECONCILE

  Description: Reconciliación de MTM/reg.posición

  Release: S/4HANA only

• • Program: /ACCGO/ACM_RECONCILE_REPORT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ACCGO/ACM_RECONCILE - Reconciliación de MTM/reg.posición

  
  Overview:
  The SAP transaction code /ACCGO/ACM_RECONCILE is used to reconcile the MTM (Market-to-Market) and Position Records in the system. This transaction code is used to ensure that the MTM and Position Records are in sync with each other. 
  
  Functionality: 
  The /ACCGO/ACM_RECONCILE transaction code is used to reconcile the MTM and Position Records in the system. This ensures that the MTM and Position Records are in sync with each other. The reconciliation process involves comparing the MTM and Position Records to ensure that they are consistent with each other. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/ACM_RECONCILE into the command field. 
  2. Select the appropriate parameters for the reconciliation process. 
  3. Execute the reconciliation process by clicking on “Execute” button. 
  4. The system will display a list of discrepancies between the MTM and Position Records. 
  5. Resolve any discrepancies by making necessary changes to either the MTM or Position Records. 
  6. Once all discrepancies have been resolved, click on “Save” button to save the changes made. 
  7. The reconciliation process is now complete and the MTM and Position Records are now in sync with each other. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their MTM and Position Records are in sync with each other. This will help to ensure that all transactions are accurately recorded in the system and that any discrepancies between the two records can be quickly identified and resolved.