CSI SOP ON ZCGA_RECON T-CODE

Standard Operating Procedure - ZCGA_RECON

Content of the Document:

1. ZCGA_Recon 
2. Document Types 
3. Other important points

ZCGA_RECON

This T-code facilitates end user to get a report which shows the difference by comparing two reports ZFI_PFMS(data already pushed to PFMS) and ZFI_CASH_NEW (Data as available on current date of execution of report)

Execute T-code: ZCGA_RECON

Inputs

1. Company Code DOPI
2. DDO code The DDO code for which report is required
3. Posting date The date for which the report is required
4. Click on execute icon to get the report.

Reconciliation Report 

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