How to use GM_RECON_PK - GM: Reconc.dic.FI reg.prelim.

SAP Transaction Code - Details

• Transaction Code: GM_RECON_PK

  Description: GM: Reconc.dic.FI reg.prelim.

  Release: S/4HANA and ECC 6

• • Program: GM_RECONCILIATION_PK

    Screen: 1000

    Authorization Object:

  • Development Package: GMRECON_E

    Package Description: Grants Management utilities

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-GM

    Description: Grants Management - Specific Postings

Smart SAP Assistant

• SAP Tcode: GM_RECON_PK - GM: Reconc.dic.FI reg.prelim.

  
  Overview:
  GM_RECON_PK is a SAP transaction code used to reconcile parked documents in the Financial Accounting (FI) module. This transaction code is used to ensure that all documents are properly accounted for and that the data is accurate. 
  
  Functionality: 
  GM_RECON_PK allows users to compare parked documents with the corresponding accounting documents. This transaction code can be used to identify any discrepancies between the two documents and to make corrections as needed. Additionally, GM_RECON_PK can be used to view the status of parked documents and to determine if they have been posted or not. 
  
  Step-by-step How to Use: 
  1. Enter GM_RECON_PK into the SAP command field. 
  2. Select the company code for which you want to reconcile parked documents. 
  3. Select the document type for which you want to reconcile parked documents. 
  4. Enter the document number for which you want to reconcile parked documents. 
  5. Select the reconciliation type (e.g., by document number, by posting date, etc.). 
  6. Click “Execute” to begin the reconciliation process. 
  7. Review the results of the reconciliation process and make any necessary corrections or adjustments as needed. 
  8. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use GM_RECON_PK to ensure that all documents are properly accounted for and that data accuracy is maintained. Additionally, users should be familiar with other related SAP transaction codes such as GM_RECON_DOC and GM_RECON_DATE in order to ensure that all documents are properly reconciled and accounted for in SAP.