How to use REEXFB05 - RE: Buchen mit Ausgleichen

SAP Transaction Code - Details

• Transaction Code: REEXFB05

  Description: RE: Buchen mit Ausgleichen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Incoming Payments > Post with Clearing

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_EX_FI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REEXFB05 - RE: Buchen mit Ausgleichen

  
  Overview:
  The SAP transaction code REEXFB05 - RE Post with Clearing is used to post a document with clearing. This transaction code is used to post a document with a clearing account, which is an account that is used to offset the amount of a transaction against another transaction. 
  
  Functionality: 
  The REEXFB05 - RE Post with Clearing transaction code allows users to post a document with a clearing account. This transaction code can be used to offset the amount of a transaction against another transaction. The clearing account is used to record the difference between the two transactions. 
  
  Step-by-step How to Use: 
  To use the REEXFB05 - RE Post with Clearing transaction code, follow these steps 
  1. Enter the document number and select “Post with Clearing” from the menu. 
  2. Enter the clearing account number and select “Post” from the menu. 
  3. Enter the amount of the transaction and select “Post” from the menu. 
  4. Select “Save” from the menu to save the document. 
  
  Other Recommendations: 
  When using the REEXFB05 - RE Post with Clearing transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all of the necessary documents are available before attempting to post a document with a clearing account.