ACACFIRECON - Accrual Engine / FI Reconciliation

SAP Transaction Code - Details

• Transaction Code: ACACFIRECON

  Description: Accrual Engine / FI Reconciliation

  Release: S/4HANA and ECC 6

• • Program: ACAC_FI_RECONCILIATION

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_ACAC

    Package Description: Manual Accruals

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-AAC

    Description: Manual Accruals

Smart SAP Assistant

• SAP Tcode: ACACFIRECON - Accrual Engine / FI Reconciliation

  
  Overview:
  ACACFIRECON is a SAP transaction code used to reconcile the accrual engine with the 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: 
  The ACACFIRECON transaction code is used to reconcile the accrual engine with the FI module. This ensures that all data is accurate and up-to-date. The reconciliation process checks for any discrepancies between the two modules and corrects them if necessary. The reconciliation process also checks for any missing or incorrect data and corrects it as needed. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the ACACFIRECON transaction code. 
  2. Select the “Reconcile” option from the menu. 
  3. Select the “Accrual Engine” option from the menu. 
  4. Select the “FI Module” option from the menu. 
  5. Select the “Reconcile” button to start the reconciliation process. 
  6. Review any discrepancies or errors that are found during the reconciliation process and make any necessary corrections. 
  7. Once all discrepancies have been corrected, select the “Save” button to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is important to regularly run the ACACFIRECON transaction code in order to ensure that all data is accurate and up-to-date between the accrual engine and FI module. Additionally, it is important to review any discrepancies or errors that are found during the reconciliation process and make any necessary corrections in order to ensure accuracy of data between both modules.