RECON2 SAP TCode - Reconcile External Sec. Account Statements

SAP TCode (Transaction Code) - RECON2

SAP Tcode	RECON2
Description	Reconcile External Sec. Account Statements
Package	FTR_SECURITY_ACCOUNT_MGT
Program Name	RTPM_TRS_RECONCILIATION
Screen Number	1000
Transaction Type	R
Module	Financials ► Financial Supply Chain Management ► Treasury and Risk Management ► Transaction Manager ► Back Office

The SAP TCode RECON2 is used for the task : Reconcile External Sec. Account Statements. The TCode belongs to the FTR_SECURITY_ACCOUNT_MGT package.

SAP TCode RECON2 - Reconcile External Sec. Account Statements

SAP Back Office Tcodes

Tcode	Description	Module
RECON1	Process External Sec. Account Statements	FIN-FSCM-TRM-TM-BO
PMOF3	Position List: Listed Derivatives	FIN-FSCM-TRM-TM-BO
FWSO	Automatic debit position	FIN-FSCM-TRM-TM-BO
FWUP	Update Planned Records	FIN-FSCM-TRM-TM-BO
RECON4	Process External Sec. Account Statements	FIN-FSCM-TRM-TM-BO
FWOEZ	Reverse Debit Position	FIN-FSCM-TRM-TM-BO
RECON6	Delete External Security Account Statements	FIN-FSCM-TRM-TM-BO
FWDU	Securities Transfer	FIN-FSCM-TRM-TM-BO
PMJR	Derivatives Document Journal	FIN-FSCM-TRM-TM-BO
RECON3	Delete External Security Account Statements	FIN-FSCM-TRM-TM-BO

Full List of SAP Back Office Tcodes