How to use RECDCG - Finanzstromaktualisierung Vertrag

SAP Transaction Code - Details

• Transaction Code: RECDCG

  Description: Finanzstromaktualisierung Vertrag

  Release: S/4HANA and ECC 6

• • Program: RFRECD_CASHFLOW_GENERATE_CN

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CD_CF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECDCG - Finanzstromaktualisierung Vertrag

   Accounts Receivable
  
  Overview:
  The SAP transaction code RECDCG is used to update the cash flow of contract accounts receivable. This transaction code is used to ensure that the cash flow of contract accounts receivable is up-to-date and accurate. 
  
  Functionality: 
  The RECDCG transaction code allows users to update the cash flow of contract accounts receivable. This includes updating the payment terms, payment dates, and other related information. The updated information is then used to generate reports and other documents related to the contract accounts receivable. 
  
  Step-by-step How to Use: 
  1. Enter the RECDCG transaction code in the SAP system. 
  2. Select the contract account receivable that needs to be updated. 
  3. Enter the new payment terms and payment dates for the selected account receivable. 
  4. Confirm the changes by clicking “Save”. 
  5. Generate reports and documents related to the updated contract account receivable. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update the cash flow of contract accounts receivable using the RECDCG transaction code in order to ensure accuracy and up-to-date information. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes.