How to use REXCNLSUBCAT - Categories for subsidy

SAP Transaction Code - Details

• Transaction Code: REXCNLSUBCAT

  Description: Categories for subsidy

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_REFX_NL

    Package Description: Localization Flexible Real Estate Netherlands

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC

    Description: Localization

Smart SAP Assistant

• SAP Tcode: REXCNLSUBCAT - Categories for subsidy

   calculation
  
  Overview: 
  REXCNLSUBCAT is a SAP transaction code used to maintain the categories for subsidy calculation. It is used to define the categories for subsidy calculation and to assign the relevant subsidy calculation types to them. 
  
  Functionality: 
  This transaction code allows users to maintain the categories for subsidy calculation. It enables users to define the categories for subsidy calculation and assign the relevant subsidy calculation types to them. This helps ensure that the correct subsidy calculation types are used for each category. 
  
  Step-by-step How to Use: 
  1. Enter REXCNLSUBCAT in the command field of the SAP Easy Access screen. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a category name and description in the appropriate fields. 
  4. Select “Subsidy Calculation Types” from the menu bar. 
  5. Select a subsidy calculation type from the list and click “Add” to assign it to the category. 
  6. Repeat steps 5 and 6 until all desired subsidy calculation types have been assigned to the category. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all relevant subsidy calculation types are assigned to each category in order for accurate calculations to be made. Additionally, it is recommended that users regularly review their categories and subsidy calculation types in order to ensure that they are up-to-date with any changes in regulations or requirements.