How to use PC00_M08_RECON_STD - Reconciliation Report Standard

SAP Transaction Code - Details

• Transaction Code: PC00_M08_RECON_STD

  Description: Reconciliation Report Standard

  Release: S/4HANA and ECC 6

• • Program: RPURCNG0

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_RECON_STD - Reconciliation Report Standard

  
  Overview: 
  The SAP transaction code PC00_M08_RECON_STD is used to generate a reconciliation report standard. This report is used to compare the actual and expected values of a company’s financial accounts. 
  
  Functionality: 
  The PC00_M08_RECON_STD transaction code allows users to generate a reconciliation report standard that compares the actual and expected values of a company’s financial accounts. This report can be used to identify discrepancies between the two values, which can then be investigated further. The report also provides an overview of the company’s financial position, allowing users to make informed decisions about their finances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M08_RECON_STD into the SAP command field. 
  2. Select the “Execute” button to open the reconciliation report standard. 
  3. Enter the desired parameters for the report, such as date range, account type, and currency. 
  4. Select “Execute” to generate the report. 
  5. Review the report and investigate any discrepancies between the actual and expected values. 
  6. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review their reconciliation reports regularly in order to ensure accuracy and identify any discrepancies in their financial accounts. Additionally, users should consult with their accounting department if they have any questions or concerns about their reconciliation reports.