How to use RESCBCTN - Buchen der Mieterabrechnung

SAP Transaction Code - Details

• Transaction Code: RESCBCTN

  Description: Buchen der Mieterabrechnung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Third-Party Management/COA > Tenant Settlement > Post Tenant Settlement

• • Program: RFRESCPOSTTN

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_MM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCBCTN - Buchen der Mieterabrechnung

  
  Overview:
  The SAP transaction code RESCBCTN is used to post tenant settlements. This transaction code is used to record the settlement of a tenant's account in the SAP system. It is used to record the payment of rent, deposits, and other fees associated with a tenant's account. 
  
  Functionality: 
  RESCBCTN allows users to post tenant settlements in the SAP system. This transaction code is used to record the payment of rent, deposits, and other fees associated with a tenant's account. It also allows users to view and edit existing tenant settlements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCBCTN in the command field. 
  2. Enter the tenant's account number in the Account Number field. 
  3. Enter the amount of the settlement in the Amount field. 
  4. Select the type of settlement from the drop-down menu (e.g., rent, deposit, etc.). 
  5. Enter any additional information in the Description field (optional). 
  6. Click “Post” to save the settlement in the SAP system. 
  7. Click “Save” to save any changes made to an existing settlement. 
  
  Other Recommendations: 
  It is recommended that users review all tenant settlements before posting them in the SAP system to ensure accuracy and completeness. Additionally, users should be aware that any changes made to an existing settlement must be saved before exiting the transaction code RESCBCTN.