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Transaction Code: FINS_REC_MONITOR
Description: Moniteur de rapprochement
Release: S/4HANA only
Menu Path:
Program: FINS_MASS_DATA_MONITOR
Screen: 1000
Authorization Object:
Development Package: FINS_FI_RECON
Package Description: Financial Accounting - Reconciliation
Parent Package: FINS_FI
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FINS_REC_MONITOR is used to monitor the reconciliation of financial documents. It is a tool that allows users to view the status of their financial documents and ensure that all documents are reconciled correctly. Functionality: FINS_REC_MONITOR provides users with an overview of the reconciliation process. It allows users to view the status of their financial documents, such as whether they have been reconciled or not. It also provides users with a list of all documents that need to be reconciled and the status of each document. Step-by-step How to Use: 1. Access the FINS_REC_MONITOR transaction code in SAP. 2. Select the document type you want to monitor from the drop-down menu. 3. Select the period for which you want to monitor the documents from the drop-down menu. 4. Click on “Display” to view the list of documents that need to be reconciled and their status. 5. Click on “Reconcile” to reconcile any documents that are not yet reconciled. 6. Click on “Save” to save your changes. Other Recommendations: It is important to regularly monitor your financial documents using FINS_REC_MONITOR in order to ensure that all documents are reconciled correctly and in a timely manner. Additionally, it is recommended that users review any discrepancies between their financial documents and take corrective action if necessary.
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