SAP Intercompany Reconciliation Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| ABST | Reconciliation Analysis FI-AA | FI-AA-AA |
| ABST2 | Reconciliation Analysis FI-AA | FI-AA-IS |
| ABSTL | Reconciliation Analysis FI-AA | FI-AA |
| ABT1 | Intercompany Asset Transfer | FI-AA-AA |
| ABT1N | Intercompany Asset Transfer | FI-AA-AA |
| ACACFIRECON | Accrual Engine / FI Reconciliation | S_ALN_01000242 |
| CPMB | ABC: Plan Reconciliation | CO-OM-ABC |
| CX54 | Intercompany elimination | EC-CS |
| CXNZ | Reconciliation Totals Consolidation | EC-CS |
| EW30 | FI Previous Open Item Reconciliation | CA-EUR-CNV |
| EW51 | FI S/L-G/L Reconciliation Analysis | CA-EUR-CNV |
| EW69 | AA Transaction Figure Reconciliation | CA-EUR-CNV |
| EW74 | FI Subseq.Open Item Reconciliation | CA-EUR-CNV |
| EW75 | FI Subsequent SL/GL Reconciliation | CA-EUR-CNV |
| EW76 | FI Docs/ Transaction Figures Reconciliation | CA-EUR-CNV |
| EWA7 | AA Totals Record Reconciliation | CA-EUR-CNV |
| EWA8 | AA Balances Reconciliation | CA-EUR-CNV |
| EWA9 | AA Asset Status Reconciliation | CA-EUR-CNV |
| EWC2 | CO Reconciliation Ledger | CA-EUR-CNV |
| EWC4 | Reconciliation of Parked Documents FM | PSM-FM-BU |
| F.03 | Reconciliation | FI |
| F97A | Overview of BCA Reconciliation Keys | IS-B-BCA-PT-GLP |
| F97A1 | Reconciliation key detail display | IS-B-BCA-PT-GLP |
| F97E | Recon. to reconciliation key | IS-B-BCA-PT-GLP |
| F97I | Reconciliation BCA /SAP FI Balances | IS-B-BCA-PT-GLP |
| FAGLCORC | CO - FI Reconciliation | FI-GL |
| FAGLF03 | Reconciliation | FI-GL |
| FB2E | Reconciliation btwn affiliated comps | FI |
| FBIC010 | Reconciliation Process Attributes | FI |
| FBIC012 | Reconciliation: Delete Data | FI |