How to use RESRBCSINGLE - Buchen der Abrechnung

RESRBCSINGLE - Overview

• Transaction Code: RESRBCSINGLE

  Description: Buchen der Abrechnung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Sales-Based Settlement > Settlement > Posting of Settlement

• • Program: RFRESRBOOKING

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SR_BC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESRBCSINGLE - Details

• SAP Tcode: RESRBCSINGLE - Buchen der Abrechnung

   Documents
  
  Overview: 
  The SAP transaction code RESRBCSINGLE is used to post settlement documents in the SAP system. This transaction code is used to post documents such as invoices, payments, and other financial documents. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The RESRBCSINGLE transaction code allows users to post settlement documents in the SAP system. This includes documents such as invoices, payments, and other financial documents. The transaction code also allows users to view and edit existing settlement documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESRBCSINGLE in the command field. 
  2. Select the document type you wish to post from the drop-down menu. 
  3. Enter the document number and other relevant information in the fields provided. 
  4. Click “Post” to post the document in the system. 
  5. To view or edit an existing document, enter the document number in the command field and click “Display” or “Change” respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before posting a document in order to avoid any errors or discrepancies in the system.