How to use RL06R - Leihgutkonten nach Relation

SAP Transaction Code - Details

• Transaction Code: RL06R

  Description: Leihgutkonten nach Relation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Returnable packaging logistics > Master Data > Account Overview > Accounts Grouped by Relationship

• • Program: RL_LIST_ACCOUNTS

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_VHU_RL

    Package Description: Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

Smart SAP Assistant

• SAP Tcode: RL06R - Leihgutkonten nach Relation

  
  Overview: 
  RL06R is a SAP transaction code used to view the accounts of a customer or vendor in the SAP system. It is used to display the relationship between the customer or vendor and their accounts. 
  
  Functionality: 
  The RL06R transaction code allows users to view the accounts of a customer or vendor in the SAP system. It displays the relationship between the customer or vendor and their accounts, such as open items, payment terms, and credit limits. It also allows users to view account balances and transactions. 
  
  Step-by-step How to Use: 
  1. Enter the RL06R transaction code in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the account type from the drop-down list. 
  4. Click on Execute (F8). 
  5. The list of accounts for that customer or vendor will be displayed. 
  6. To view account details, double-click on an account number in the list. 
  7. The account details will be displayed in a new window. 
  8. To view transactions for an account, click on the Transactions tab at the top of the window. 
  9. The transactions for that account will be displayed in a new window. 
  10. To exit, click on Back (F3) or Exit (F12). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as RL06I (Accounts by Relationship) and RL06O (Open Items by Relationship). These transaction codes can be used to view additional information about customers and vendors in the SAP system, such as open items and payment terms.