How to use FINS_RECON_RC3 - Contr. migration vers Journal Entry

SAP Transaction Code - Details

• Transaction Code: FINS_RECON_RC3

  Description: Contr. migration vers Journal Entry

  Release: S/4HANA only

• • Program: FINS_MASS_DATA_MASTER

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: FINS_RECON_RC3 - Contr. migration vers Journal Entry

  
  Overview: 
  The SAP transaction code FINS_RECON_RC3 is used to check the migration of journal entries into the system. It is used to ensure that all journal entries have been correctly migrated into the system and that all data is accurate. 
  
  Functionality: 
  FINS_RECON_RC3 allows users to check the migration of journal entries into the system. It provides a detailed overview of all journal entries and their associated data, such as account numbers, amounts, and other relevant information. This transaction code also allows users to compare the data in the system with the original source documents, ensuring accuracy and completeness. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_RECON_RC3 in the command field. 
  2. Select the company code for which you want to check the migration of journal entries. 
  3. Select the fiscal year for which you want to check the migration of journal entries. 
  4. Select the document type for which you want to check the migration of journal entries. 
  5. Select the document number for which you want to check the migration of journal entries. 
  6. Review all data associated with each journal entry and compare it with the original source documents to ensure accuracy and completeness. 
  7. Once all data has been checked, save your changes and exit out of FINS_RECON_RC3. 
  
  Other Recommendations: 
  It is recommended that users regularly use FINS_RECON_RC3 to check the migration of journal entries into the system in order to ensure accuracy and completeness of data. Additionally, users should be aware that this transaction code can only be used for checking migrated journal entries; it cannot be used for creating or editing journal entries in any way.