How to use JBT_RECONC_LOAN_PAFO - Reconciliación: OF y préstamos

SAP Transaction Code - Details

• Transaction Code: JBT_RECONC_LOAN_PAFO

  Description: Reconciliación: OF y préstamos

  Release: S/4HANA and ECC 6

• • Program: RJBT_RECONCILIATION_LOAN_PAFO

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • Development Package: JBT

    Package Description: IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: JBT_RECONC_LOAN_PAFO - Reconciliación: OF y préstamos

  
  Overview:
  JBT_RECONC_LOAN_PAFO is a SAP transaction code used to reconcile financial objects and loans. It is used to ensure that the financial objects and loans are in balance and that all transactions are accounted for. 
  
  Functionality:
  This transaction code allows users to compare the financial objects and loans with the corresponding accounts in the general ledger. It also allows users to identify any discrepancies between the two and take corrective action if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code JBT_RECONC_LOAN_PAFO into the command field. 
  2. Select the financial object or loan you wish to reconcile. 
  3. Enter the corresponding account in the general ledger. 
  4. Compare the two accounts and identify any discrepancies. 
  5. Take corrective action if necessary. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users regularly use this transaction code to ensure that their financial objects and loans are in balance and that all transactions are accounted for. Additionally, users should be aware of any changes made to their accounts in order to ensure accuracy when reconciling them with this transaction code.