How to use RESCZF - Abrechnungsarten

RESCZF - Overview

• Transaction Code: RESCZF

  Description: Abrechnungsarten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_SC_SE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESCZF - Details

• SAP Tcode: RESCZF - Abrechnungsarten

  
  Overview: 
  The SAP transaction code RESCZF is used to maintain settlement types in the SAP system. It is used to define the different types of settlements that can be used in the system. 
  
  Functionality: 
  The RESCZF transaction code allows users to create, change, and delete settlement types. It also allows users to assign settlement types to different accounts and assign different settlement rules to each type. Additionally, it allows users to define the default settlement type for each account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCZF in the command field. 
  2. Select the “Create” button to create a new settlement type. 
  3. Enter a name and description for the new settlement type. 
  4. Select the “Assign” button to assign the new settlement type to an account. 
  5. Enter the account number and select “OK”. 
  6. Select the “Rules” button to assign different rules to the settlement type. 
  7. Enter the rule details and select “Save”. 
  8. Select the “Default” button to set this settlement type as the default for this account. 
  9. Select “Save” and then “Back” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating a new settlement type, it must be assigned to an account before it can be used in the system. Additionally, it is recommended that users test