FIRU_RECON_REP_CUST - Reconciliation Report Customising

SAP Transaction Code - Details

• Transaction Code: FIRU_RECON_REP_CUST

  Description: Reconciliation Report Customising

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_CIS

    Package Description: Globalization Financials CIS (translation to RU, UA and KZ)

    Parent Package: APPL_GLO_FIN

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: FIRU_RECON_REP_CUST - Reconciliation Report Customising

  
  Overview:
  The SAP transaction code FIRU_RECON_REP_CUST is used to customise the reconciliation report. This report is used to compare the actual financial data with the expected financial data. It helps to identify any discrepancies between the two sets of data. 
  
  Functionality: 
  The FIRU_RECON_REP_CUST transaction code allows users to customise the reconciliation report. This includes setting up the criteria for the report, such as the date range, currency, and account type. It also allows users to select which fields should be included in the report. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIRU_RECON_REP_CUST into the command field. 
  2. Select the criteria for the report, such as date range, currency, and account type. 
  3. Select which fields should be included in the report. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their customised reconciliation reports regularly to ensure accuracy and identify any discrepancies between actual and expected financial data. Additionally, users should ensure that all relevant fields are included in the report in order to get a comprehensive view of their financial data.