How to use RESCISMULTI - Auswertung über mehrere Abrechnungen

RESCISMULTI - Overview

• Transaction Code: RESCISMULTI

  Description: Auswertung über mehrere Abrechnungen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Information System > Report for Multiple Settlements
  • Accounting > Flexible Real Estate Management > Information System > Service Charge Settlement > Report for Multiple Settlements

• • Program: RFRESCSEIS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_IS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESCISMULTI - Details

• SAP Tcode: RESCISMULTI - Auswertung über mehrere Abrechnungen

  
  Overview: 
  The SAP transaction code RESCISMULTI is used to generate a report on multiple settlements. This report provides an overview of the settlements that have been made in a given period of time. It can be used to analyze the settlement process and identify any potential issues or discrepancies. 
  
  Functionality: 
  The RESCISMULTI transaction code allows users to generate a report on multiple settlements. This report provides an overview of the settlements that have been made in a given period of time. It includes information such as the settlement date, the amount of the settlement, and the type of settlement (e.g., cash, check, etc.). The report also includes details about any discrepancies or errors that may have occurred during the settlement process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCISMULTI into the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of settlement you want to include in the report (e.g., cash, check, etc.). 
  4. Click “Execute” to generate the report. 
  5. Review the report for any discrepancies or errors that may have occurred during the settlement process. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully and take appropriate action if any discrepancies or errors are identified. Additionally, users should ensure that all settlements are properly documented and recorded in