How to use F5171 - Schedule Job for GR/IR Balances - In

SAP Transaction Code - Details

• Transaction Code: F5171

  Description: Schedule Job for GR/IR Balances - In

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5171 - Schedule Job for GR/IR Balances - In

  coming Payments
  
  Overview:
  The SAP transaction code F5171 is used to schedule a job for GR/IR Balances - Incoming Payments. This job is used to reconcile the Goods Receipt/Invoice Receipt (GR/IR) account with the incoming payments. It helps to ensure that all payments are accounted for and that the GR/IR account is up-to-date. 
  
  Functionality: 
  The F5171 transaction code allows users to schedule a job for GR/IR Balances - Incoming Payments. This job will compare the incoming payments with the GR/IR account and reconcile any discrepancies. It will also update the GR/IR account with any new payments that have been received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5171 in the command field. 
  2. Select the “Schedule Job” button. 
  3. Enter the date and time when you want the job to run. 
  4. Select “Execute” to start the job. 
  5. The job will run and any discrepancies between the incoming payments and GR/IR account will be reconciled. 
  6. The GR/IR account will be updated with any new payments that have been received. 
  7. Once the job is complete, select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users run this job on a regular basis in order to ensure that all payments are accounted for and that the GR/IR account is up-to-date. Additionally, users should check the results of the job after it has been completed in order to verify that all discrepancies have been reconciled correctly.