How to use RPAM - Sist.info ledger.reconc.: Mon.infor.


SAP Transaction Code - Details

  • Transaction Code: RPAM

    Description: Sist.info ledger.reconc.: Mon.infor.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: REPPXXXN

      Screen: 1000

      Authorization Object:

    • Development Package: KBAS

      Package Description: Overhead Cost Controlling

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


Smart SAP Assistant

  • SAP Tcode: RPAM - Sist.info ledger.reconc.: Mon.infor.
     Balances
    
    Overview: 
    The SAP transaction code RPAM - Info. Sys. Rec.Ldgr Report Currency Balances is used to generate a report of the currency balances in the system. This report can be used to analyze the currency balances of the company and to identify any discrepancies or imbalances. 
    
    Functionality: 
    This transaction code allows users to generate a report of the currency balances in the system. The report can be used to analyze the currency balances of the company and to identify any discrepancies or imbalances. The report can also be used to compare the currency balances of different companies or different periods of time. 
    
    Step-by-step How to Use: 
    1. Enter transaction code RPAM - Info. Sys. Rec.Ldgr Report Currency Balances into the SAP command field and press enter. 
    2. Select the company code for which you want to generate the report from the drop-down list. 
    3. Select the period for which you want to generate the report from the drop-down list. 
    4. Select any additional parameters that you want to include in the report, such as currency type, exchange rate type, etc., from the drop-down list. 
    5. Click on “Execute” button to generate the report. 
    6. The generated report will be displayed on your screen with all the details regarding currency balances in the system for that particular period and company code. 
    
    Other Recommendations: 
    It is recommended that users should regularly generate this report in order to keep track of their currency balances and identify any discrepancies or imbalances in time. Additionally, users should also compare this report with other reports such as balance sheet reports in order to ensure accuracy and completeness of their financial data.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RPA1 - Sist.info ledger.reconc.: Mon.infor....

  • RPA0 - Sist.Info ldgr.reconc.: param.prev....

  • RPAN - Sist.Info ldgr.reconc.: param.prev....

  • RPB0 - Sist.Info proced.: parametriz.prev....


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author