How to use OK19 - Etats RW/RP pour archive CO-RCL


OK19 - Overview

  • Transaction Code: OK19

    Description: Etats RW/RP pour archive CO-RCL

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KKAL

      Package Description: CO-RCL Reconciliation Ledger

      Parent Package: APPL

    • Module/Component: CO-OM-CEL

      Description: Cost Element Accounting


OK19 - Details

  • SAP Tcode: OK19 - Etats RW/RP pour archive CO-RCL
    
    Overview:
    OK19 is a transaction code used in SAP to access the Reconciliation Ledger Archive Report. This report is used to compare the balances of two different ledgers and identify any discrepancies. It is a useful tool for financial auditing and reconciliation. 
    
    Functionality: 
    The Reconciliation Ledger Archive Report allows users to compare the balances of two different ledgers and identify any discrepancies. It can be used to compare the balances of the General Ledger, Accounts Payable, Accounts Receivable, and other ledgers. The report also provides a detailed breakdown of the differences between the two ledgers, allowing users to quickly identify any discrepancies. 
    
    Step-by-step How to Use: 
    1. Access the transaction code OK19 in SAP. 
    2. Select the two ledgers you wish to compare. 
    3. Enter the date range for which you wish to compare the ledgers. 
    4. Click “Execute” to generate the report. 
    5. Review the report for any discrepancies between the two ledgers. 
    6. If discrepancies are found, investigate further to determine the cause and take corrective action as necessary. 
    
    Other Recommendations: 
    It is recommended that users run this report on a regular basis in order to ensure that their financial records are accurate and up-to-date. Additionally, users should be aware that this report only compares the balances of two different ledgers; it does not provide a detailed breakdown of individual transactions or account balances

    Already have an account? Login here!

OK19 - Related Tcodes

  • OK18 - Gérer groupes d'autorisations...

  • OK17 - Ledger rapprochement: déterm. compte...

  • OK60 - Gérer tranches de n°s pièces int. CO...

  • OK70 - Gestion tranche de n° : EF_GROUPNB...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant