How to use ACC_ECS_BALANCING - Diferencias saldos ECS/libro mayor

SAP Transaction Code - Details

• Transaction Code: ACC_ECS_BALANCING

  Description: Diferencias saldos ECS/libro mayor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > Error Correction and Suspense Accounting > ECS Reports > Calculate Differences Between ECS Balances and General Ledger Balances
  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Error Correction and Suspense Accounting > ECS Reports > Calculate Differences Between ECS Balances and General Ledger Balances
  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Error Correction and Suspense Accounting > ECS Reports > Calculate Differences Between ECS Balances and General Ledger Balances
  • Accounting > Bank Applications > Enhancements for Accounting > Error Correction and Suspense Accounting > ECS Reports > Calculate Differences Between ECS Balances and General Ledger Balances

• • Program: RGLE_ECS_BALANCING

    Screen: 1000

    Authorization Object:

  • Development Package: AC_INT_ECS_SWITCH

    Package Description: ECS: Objects Switched in Switch Framework

    Parent Package: AC_INT_ECS

  • Module/Component: AC-INT

    Description: Accounting Interface

Smart SAP Assistant

• SAP Tcode: ACC_ECS_BALANCING - Diferencias saldos ECS/libro mayor

  
  Overview:
  The SAP transaction code ACC_ECS_BALANCING is used to compare the balances of the Enterprise Controlling System (ECS) with the General Ledger (GL) balances. This comparison helps to identify any discrepancies between the two systems and allows for corrective action to be taken. 
  
  Functionality: 
  The ACC_ECS_BALANCING transaction code is used to compare the ECS and GL balances in order to identify any discrepancies between the two systems. The comparison is done by comparing the total balance of each account in both systems. If there is a difference between the two, then it is flagged as an error and corrective action can be taken. 
  
  Step-by-step How to Use: 
  1. Enter the ACC_ECS_BALANCING transaction code into the SAP system. 
  2. Select the accounts that you want to compare. 
  3. Select the period for which you want to compare the balances. 
  4. Click “Execute” to start the comparison process. 
  5. The system will display any discrepancies between the ECS and GL balances. 
  6. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that this transaction code be used on a regular basis in order to ensure that there are no discrepancies between the ECS and GL balances. Additionally, it is important to take corrective action as soon as possible if any discrepancies are identified in order to prevent further errors from occurring.