How to use RESCZG - Abrechnungsmodi

RESCZG - Overview

• Transaction Code: RESCZG

  Description: Abrechnungsmodi

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_SC_SE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESCZG - Details

• SAP Tcode: RESCZG - Abrechnungsmodi

  
  Overview: 
  The SAP transaction code RESCZG is used to maintain settlement methods in the SAP system. It is used to define the payment terms and conditions for a particular customer or vendor. 
  
  Functionality: 
  The RESCZG transaction code allows users to define the payment terms and conditions for a particular customer or vendor. This includes setting up payment methods, payment terms, and payment deadlines. It also allows users to set up discounts and surcharges for certain payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCZG in the command field. 
  2. Select the customer or vendor for whom you want to set up the payment terms and conditions. 
  3. Enter the payment method, payment terms, and payment deadlines for the customer or vendor. 
  4. Enter any discounts or surcharges that should be applied to certain payment methods. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payment terms and conditions are properly set up in order to ensure that payments are made on time and accurately. Additionally, it is important to review all discounts and surcharges regularly to ensure that they are still applicable and up-to-date.