How to use /CEERE/RIZBUK - Company Codes to Dominant Co.Codes


SAP Transaction Code - Details

  • Transaction Code: /CEERE/RIZBUK

    Description: Company Codes to Dominant Co.Codes

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /CEERE/DANNEM

      Package Description:

      Parent Package: FI_ADDON

    • Module/Component: RE-FX-LC-CZ

      Description: Real Estate Localization Czech Republic


Smart SAP Assistant

  • SAP Tcode: /CEERE/RIZBUK - Company Codes to Dominant Co.Codes
    
    Overview:
    The SAP transaction code /CEERE/RIZBUK is used to assign company codes to dominant company codes. This is done in order to ensure that all company codes are assigned to the same dominant company code. This helps to simplify the process of managing multiple company codes and ensures that all company codes are properly accounted for. 
    
    Functionality: 
    The /CEERE/RIZBUK transaction code allows users to assign a dominant company code to multiple company codes. This ensures that all company codes are assigned to the same dominant company code, which simplifies the process of managing multiple company codes. The transaction code also allows users to view and edit existing assignments of company codes to dominant company codes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /CEERE/RIZBUK into the command field in SAP. 
    2. Select the “Assign Company Codes” option from the menu. 
    3. Select the dominant company code from the list of available options. 
    4. Select the desired company codes from the list of available options and assign them to the dominant company code. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users review their assignments of company codes to dominant company codes regularly in order to ensure accuracy and consistency. Additionally, users should be aware that any changes made using this transaction code will be reflected in all related documents and reports.
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