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Transaction Code: FBRC007
Description: Reconciliation Process Attributes
Release: S/4HANA and ECC 6
Program: FBRCVIM00
Screen: 1000
Authorization Object: F_RPROC
Development Package: FB_RC
Package Description: Reconciliation Tool
Parent Package: FIN_TOOLS
Module/Component: FI-GL-GL-CL
Description: Closing Operations
Overview: FBRC007 is a SAP transaction code used to manage the reconciliation process attributes. It is used to define the attributes of the reconciliation process, such as the type of reconciliation, the reconciliation accounts, and the reconciliation rules. Functionality: FBRC007 allows users to define the attributes of a reconciliation process. This includes setting up the type of reconciliation, such as manual or automatic, and defining the accounts and rules that will be used in the process. The transaction code also allows users to view and edit existing reconciliation processes. Step-by-step How to Use: 1. Enter FBRC007 in the SAP command field. 2. Select “Create” to create a new reconciliation process. 3. Enter a name for the process and select a type of reconciliation (manual or automatic). 4. Enter the accounts that will be used in the process and define any rules that should be applied. 5. Select “Save” to save your changes. 6. Select “Execute” to run the process. Other Recommendations: It is recommended that users familiarize themselves with the different types of reconciliations available in SAP before using FBRC007. Additionally, users should ensure that all accounts and rules are correctly entered before executing a reconciliation process.
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