How to use RECN - Vertrag bearbeiten

SAP Transaction Code - Details

• Transaction Code: RECN

  Description: Vertrag bearbeiten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Contract > Process Contract

• • Program:

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CN_CN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECN - Vertrag bearbeiten

   Account Assignment
  
  Overview:
  The SAP transaction code RECN is used to process contract account assignment. This transaction code is used to assign a contract account to a customer or vendor. It is also used to create a new contract account or change an existing one. 
  
  Functionality: 
  The RECN transaction code allows users to assign a contract account to a customer or vendor. It also allows users to create a new contract account or change an existing one. The contract account can be used for billing, payment, and other financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the RECN transaction code in the SAP system. 
  2. Select the customer or vendor for whom you want to assign the contract account. 
  3. Enter the details of the contract account, such as the type of account, currency, and payment terms. 
  4. Save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all details of the contract account are correct before saving the changes. It is also important to ensure that all relevant documents are attached to the contract account before it is assigned to a customer or vendor.