SOAFIRECON - Rapprochement Accrual Engine avec FI

SAP Transaction Code - Details

• Transaction Code: SOAFIRECON

  Description: Rapprochement Accrual Engine avec FI

  Release: S/4HANA and ECC 6

• • Program: ACE_SOP_FI_RECONCILIATION

    Screen: 1000

    Authorization Object:

  • Development Package: FI-SOA

    Package Description: Stock Option Accounting

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-SOA

    Description: Provisions for Awards

Smart SAP Assistant

• SAP Tcode: SOAFIRECON - Rapprochement Accrual Engine avec FI

  
  Overview:
  SOAFIRECON is an SAP transaction code used to reconcile the accrual engine with the Financial Accounting (FI) module. This transaction code is used to ensure that the accrual engine and FI module are in sync and that all data is accurate. 
  
  Functionality: 
  SOAFIRECON allows users to reconcile the accrual engine with the FI module. This ensures that all data is accurate and up-to-date. The transaction code also allows users to view any discrepancies between the two modules and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter SOAFIRECON into the SAP command field. 
  2. Select the appropriate company code from the drop-down menu. 
  3. Select the appropriate fiscal year from the drop-down menu. 
  4. Select the appropriate period from the drop-down menu. 
  5. Click “Execute” to begin the reconciliation process. 
  6. Review any discrepancies between the two modules and take corrective action if necessary. 
  7. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use SOAFIRECON to ensure that their accrual engine and FI module are in sync and that all data is accurate. Additionally, users should review any discrepancies between the two modules and take corrective action if necessary in order to maintain accuracy of data.