ABST2: Reconciliation Analysis for FI-AA in SAP
Purpose of ABST2
ABST2 is a transaction code in SAP used for Reconciliation Analysis in the Asset Accounting (FI-AA) module. It helps reconcile the balances between the general ledger (GL) and the sub-ledger in FI-AA.
Key Features of ABST2
ABST2 performs the following key functions:
- Compares the asset summary records in ANLC with the corresponding GL balances
- Identifies any differences between the GL and FI-AA balances
- Provides a list of discrepancies for further investigation
- Helps ensure data consistency between the GL and FI-AA
Limitations of ABST2
It's important to note that ABST2:
- Can only show differences on an accounting level
- Does not provide asset numbers or document details
- May not be suitable for all types of discrepancies
Benefits of Using ABST2
Regularly running ABST2 offers several benefits, including:
- Improved accuracy and reliability of financial reporting
- Early detection and correction of errors in data migration
- Enhanced confidence in the integrity of FI-AA data
- Reduced audit risk
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