How to use S_AHR_61018759 - Reconciliation of Transfers

SAP Transaction Code - Details

• Transaction Code: S_AHR_61018759

  Description: Reconciliation of Transfers

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61018759 - Reconciliation of Transfers

  
  Overview: 
  S_AHR_61018759 is a SAP transaction code used to reconcile transfers between two accounts. It is used to ensure that the amounts transferred between two accounts are accurate and complete. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_AHR_61018759 transaction code allows users to reconcile transfers between two accounts. It enables users to compare the amounts transferred between two accounts and verify that the amounts are correct. The transaction code also allows users to view the details of each transfer, such as the date, amount, and reference number. 
  
  Step-by-step How to Use: 
  1. Enter the S_AHR_61018759 transaction code in the SAP command field. 
  2. Select the two accounts that you want to reconcile transfers for. 
  3. Enter the date range for which you want to view transfers. 
  4. View the list of transfers between the two accounts and verify that the amounts are correct. 
  5. If any discrepancies are found, make necessary corrections and save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to reconcile transfers between two accounts in order to ensure accuracy and completeness of financial records. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or discrepancies in their financial records.