How to use RECPA630 - Anpassung ankündigen

SAP Transaction Code - Details

• Transaction Code: RECPA630

  Description: Anpassung ankündigen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Correspondence > Adjustment of Conditions > Notify About Adjustment

• • Program: RFRECPSFA630

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CP_SF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECPA630 - Anpassung ankündigen

   of Payment
  
  Overview:
  The SAP transaction code RECPA630 is used to notify customers about the adjustment of payments. This transaction code is used to inform customers about the changes made to their payments, such as the amount, date, or payment method. 
  
  Functionality: 
  This transaction code allows users to send notifications to customers regarding the adjustment of payments. It also allows users to view and edit the details of the payment adjustments. Additionally, it enables users to print out a notification letter for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECPA630 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment document number in the Payment Document field. 
  4. Enter the adjustment amount in the Adjustment Amount field. 
  5. Enter a description of the adjustment in the Adjustment Description field. 
  6. Select a payment method from the Payment Method dropdown menu. 
  7. Click on “Save” to save your changes and generate a notification letter for customers. 
  8. Click on “Print” to print out a notification letter for customers. 
  9. Click on “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users check all details carefully before sending out notifications to customers regarding payment adjustments, as incorrect information may lead to customer dissatisfaction and confusion. Additionally, users should ensure that all payment documents are up-to-date and accurate before sending out notifications regarding payment adjustments.