SAP Knowledge Base Article - Public

2928319 - Automatically Created Reconciliation Runs Are Not Displayed in General Ledger - Reconciliation Work Center View

Symptom

Reconciliation Runs which are automatically created by the system are not displayed in General Ledger - Reconciliation work center view.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Go to the Periodic Tasks > Reconciliation Runs view.
  3. Select All Reconciliation Runs from the show list.
  4. Notice that there's no automatically executed Reconciliation Run displayed.

Cause

By default, the General Ledger - Reconciliation work center view only displays manual check and correction runs (Processing Modes Manual Check and Correction).

Resolution

To be able to see the automatic runs, the Processing Mode Automatic Check should be added via the Open Advanced Filter button (filter icon).

See Also

Help Document:

Reconciliation Quick Guide

Keywords

Reconciliation run; general ledger; processing mode; automatic check , KBA , general ledger , reconciliation run , automatic check , processing mode , SRD-FIN-GL , General Ledger , How To

Product

SAP Business ByDesign all versions