How to use MR_PARAM - Reconciliación mat.: Parám.fórmula

MR_PARAM - Overview

• Transaction Code: MR_PARAM

  Description: Reconciliación mat.: Parám.fórmula

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VMIRC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

MR_PARAM - Details

• SAP Tcode: MR_PARAM - Reconciliación mat.: Parám.fórmula

  
  Overview:
  The SAP transaction code MR_PARAM is used to maintain the reconciliation formula parameters in the SAP system. This transaction code is used to define the parameters for the reconciliation process, such as the reconciliation formula, the reconciliation accounts, and the reconciliation rules. 
  
  Functionality: 
  MR_PARAM allows users to define the parameters for the reconciliation process. This includes setting up the reconciliation formula, defining the reconciliation accounts, and setting up the reconciliation rules. The parameters are used to ensure that all transactions are reconciled correctly and that any discrepancies are identified and resolved. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MR_PARAM in the command field. 
  2. Select “Maintain Formula Parameters” from the menu. 
  3. Enter a formula name and select “Create”. 
  4. Enter a description for the formula and select “Save”. 
  5. Enter a reconciliation account and select “Create”. 
  6. Enter a description for the account and select “Save”. 
  7. Enter a reconciliation rule and select “Create”. 
  8. Enter a description for the rule and select “Save”. 
  9. Select “Activate” to activate the formula parameters. 
  10. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters before using this transaction code, as incorrect settings can lead to incorrect reconciliations or discrepancies in transactions that are not identified