How to use RL06X - Leihgutkonten nach LGut u. AustPartn

SAP Transaction Code - Details

• Transaction Code: RL06X

  Description: Leihgutkonten nach LGut u. AustPartn

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Returnable packaging logistics > Master Data > Account Overview > Accounts Grouped by Returnable Packaging and Exchange Partner

• • 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: RL06X - Leihgutkonten nach LGut u. AustPartn

  
  Overview: 
  RL06X is a SAP transaction code used to display the accounts receivable (AR) balances for customers by location and exchange rate partition. It is used to view the AR balances of customers in different currencies and locations. 
  
  Functionality: 
  This transaction code allows users to view the AR balances of customers in different currencies and locations. It also allows users to view the exchange rate differences between the local currency and the customer's currency. This helps users to identify any discrepancies in the AR balances of customers. 
  
  Step-by-step How to Use: 
  1. Enter RL06X in the SAP command field. 
  2. Select the company code for which you want to view the AR balances. 
  3. Select the customer for whom you want to view the AR balances. 
  4. Select the currency and location for which you want to view the AR balances. 
  5. Select the exchange rate partition for which you want to view the AR balances. 
  6. Click on execute to view the AR balances for the selected customer, currency, location, and exchange rate partition. 
  
  Other Recommendations: 
  It is recommended that users check the exchange rate differences between local currency and customer's currency before executing this transaction code. This will help them identify any discrepancies in the AR balances of customers and take corrective action accordingly.