How to use RL61 - Kontoauszug anlegen


SAP Transaction Code - Details

  • Transaction Code: RL61

    Description: Kontoauszug anlegen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Returnable packaging logistics > Account Statement > Inbound Processing > Create Account Statement
  • Show technical details Hide technical details
    • Program: SAPLVHURLSD

      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: RL61 - Kontoauszug anlegen
    
    Overview:
    The SAP transaction code RL61 is used to create an account statement. This statement is a document that summarizes the financial transactions of a customer over a certain period of time. It is typically used by businesses to keep track of their customers’ payments and other financial activities. 
    
    Functionality: 
    The RL61 transaction code allows users to create an account statement for a customer. This statement includes all the financial transactions of the customer, such as payments, invoices, and other activities. The statement can be customized to include specific information, such as the date range, customer name, and other details. 
    
    Step-by-step How to Use: 
    To use the RL61 transaction code, follow these steps 
    1. Log into SAP and enter the RL61 transaction code in the command field. 
    2. Enter the customer name in the “Customer” field. 
    3. Select the date range for which you want to generate the account statement in the “Date Range” field. 
    4. Select any additional information you want to include in the statement in the “Additional Information” field. 
    5. Click “Execute” to generate the account statement. 
    
    Other Recommendations: 
    It is recommended that users review the generated account statement before printing or sending it out to customers. This will ensure that all information is accurate and up-to-date. Additionally, users should be aware that this transaction code only generates an account statement; it does not update or modify any existing financial records or transactions.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RL53 - Abgleich Leihgutkonto (Anzeige)...

  • RL52 - Abgleich Leihgutkonto...

  • RL62 - Kontoauszug ändern...

  • RL63 - Kontoauszug anzeigen...


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