How to use FINS_RECON_RC5 - Contrôler soldes FI-AA après AFAR

FINS_RECON_RC5 - Overview

• Transaction Code: FINS_RECON_RC5

  Description: Contrôler soldes FI-AA après AFAR

  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

FINS_RECON_RC5 - Details

• SAP Tcode: FINS_RECON_RC5 - Contrôler soldes FI-AA après AFAR

  
  Overview:
  The SAP transaction code FINS_RECON_RC5 is used to check the balances of Financial Accounting (FI) and Asset Accounting (AA) after an Asset Accounting Reconciliation (AFAR) process. This transaction code is used to ensure that the FI-AA balances are in agreement after the AFAR process. 
  
  Functionality: 
  FINS_RECON_RC5 allows users to check the FI-AA balances after an AFAR process. This transaction code can be used to compare the FI-AA balances and identify any discrepancies. It also allows users to view the differences between the FI-AA balances and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_RECON_RC5 in the command field. 
  2. Select the company code for which you want to check the FI-AA balances. 
  3. Select the asset class for which you want to check the FI-AA balances. 
  4. Select the reconciliation type (e.g., AFAR). 
  5. Select the period for which you want to check the FI-AA balances. 
  6. Click on “Execute” to view the FI-AA balances after AFAR process. 
  7. Compare the FI-AA balances and identify any discrepancies. 
  8. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly use FINS_RECON_RC5 to check the FI-AA balances after an AFAR process in order to ensure that they are in agreement and take corrective action if necessary. Additionally, users should ensure that they have sufficient authorization before using this