How to use /GSINS/REU_RTR - Reserve to FI retraction

SAP Transaction Code - Details

• Transaction Code: /GSINS/REU_RTR

  Description: Reserve to FI retraction

  Release: S/4HANA and ECC 6

• • Program: /GSINS/REU_RETRACT

    Screen: 1000

    Authorization Object:

  • Development Package: /GSINS/REU

    Package Description: FS-CM Russia: Reusable objects for all packages

    Parent Package: /GSINS/RU

  • Module/Component: FS-CM-LC

    Description: Financial Services Localization

Smart SAP Assistant

• SAP Tcode: /GSINS/REU_RTR - Reserve to FI retraction

  
  Overview:
  The SAP transaction code /GSINS/REU_RTR is used to reserve funds from the FI retraction account. This transaction code is used to ensure that the funds are available for the purpose of retraction. 
  
  Functionality: 
  This transaction code allows users to reserve funds from the FI retraction account. This ensures that the funds are available for the purpose of retraction. The funds can then be used for other purposes, such as payment of invoices or other transactions. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code /GSINS/REU_RTR. 
  2. Enter the amount of funds you wish to reserve from the FI retraction account. 
  3. Enter the date on which you wish to reserve the funds. 
  4. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that you have sufficient funds in your FI retraction account before reserving any funds using this transaction code. Additionally, it is recommended that you review your entries before saving them to ensure accuracy and avoid any potential errors.