How to use RL11 - Erfassung Leihgutkontobuchung

SAP Transaction Code - Details

• Transaction Code: RL11

  Description: Erfassung Leihgutkontobuchung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Returnable packaging logistics > Account Postings > Manual Account Posting

• • Program: SAPLVHURLPO_MULTI_DIA

    Screen: 100

    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: RL11 - Erfassung Leihgutkontobuchung

  
  Overview: 
  RL11 is a transaction code used in SAP to post account entries to the general ledger. It is used to post accounts receivable and accounts payable entries, as well as other types of postings. 
  
  Functionality: 
  RL11 allows users to post account entries to the general ledger. It can be used to post accounts receivable and accounts payable entries, as well as other types of postings. The transaction code also allows users to view and edit existing postings, and to delete postings that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RL11 in the command field. 
  2. Select the type of posting you want to make (e.g., Accounts Receivable or Accounts Payable). 
  3. Enter the necessary information for the posting (e.g., account number, amount, etc.). 
  4. Click “Post” to save the entry. 
  5. To view or edit an existing posting, select it from the list of postings and click “Edit” or “Delete” as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of postings available in RL11 before attempting to use it. Additionally, users should ensure that all postings are accurate and up-to-date before saving them in the system.