FB2E - Reconciliation btwn affiliated comps

SAP Transaction Code - Details

• Transaction Code: FB2E

  Description: Reconciliation btwn affiliated comps

  Release: S/4HANA and ECC 6

• • Program: FBICRC003_DATA_REC

    Screen: 0

    Authorization Object:

  • Development Package: FB_ICRC

    Package Description: Cross-System Intercompany Reconciliation

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB2E - Reconciliation btwn affiliated comps

  
  Overview:
  FB2E is a SAP transaction code used to reconcile accounts between affiliated companies. It is used to ensure that the accounts of two or more companies are in agreement with each other. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FB2E allows users to compare the accounts of two or more affiliated companies and identify any discrepancies. It also allows users to view the differences between the accounts and make necessary adjustments. The transaction code also provides a report that can be used to analyze the differences between the accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB2E in the command field. 
  2. Select the company codes for which you want to reconcile the accounts. 
  3. Select the account types that you want to compare. 
  4. Select the period for which you want to compare the accounts. 
  5. Click on “Execute” to start the reconciliation process. 
  6. The system will generate a report that shows any discrepancies between the accounts of the two companies. 
  7. Make any necessary adjustments to ensure that the accounts are in agreement with each other. 
  8. Click on “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their accounts are in agreement with each other and that any discrepancies are identified and corrected as soon as possible. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial information.