Tasks to be completed when documenting an SAP Transaction, Report or Message code.

 1. Title of the page = SAP Transaction code, SAP Report or SAP Message

2. Add the following Labels, respectively : 

    • SAP Transaction => "sap_transaction", Transaction code "xxxx"

    • SAP Report => "sap_report"

    • SAP Message => "sap_msg"

3. On the left section, describe the steps. On the right section, insert respective print screens and additional guidelines, if needed (e.g. Main selections of the transaction...)



Use transaction code:

: Initial Screen



Go to transaction Z1K_RECONCILIATION, and select the Default variant (t’s important to use this variant and not create different ones, because IS is constantly updating it with more details that might be useful):


After choosing the variant and adding the company code, it’s important to press “Enter” so that you have both periods with the same information:




After running the report you’ll have 3 columns:

    • Amount in FI

    • Amount in COPA

    • Tip: for bigger companies, it might be helpful to make a filter in column “difference” excluding the range -1 to 1: