How to use EREC03 - Aggregated Posting to Contract Acc.

SAP Transaction Code - Details

• Transaction Code: EREC03

  Description: Aggregated Posting to Contract Acc.

  Release: S/4HANA and ECC 6

• • Program: RECTHI01

    Screen: 1000

    Authorization Object:

  • Development Package: EECC_EDI

    Package Description: IS-U: Deregulation

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: EREC03 - Aggregated Posting to Contract Acc.

   Assignment
  
  Overview:
  The SAP transaction code EREC03 is used to post aggregated amounts to a contract account assignment. This transaction code is used to post the total amount of a contract to the contract account assignment. 
  
  Functionality: 
  The EREC03 transaction code allows users to post aggregated amounts to a contract account assignment. This transaction code is used when the total amount of a contract needs to be posted to the contract account assignment. The transaction code also allows users to view the details of the postings and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EREC03 in the command field. 
  2. Enter the company code and fiscal year for which you want to post the aggregated amount. 
  3. Enter the document number and document type for which you want to post the aggregated amount. 
  4. Enter the posting date and posting period for which you want to post the aggregated amount. 
  5. Enter the total amount of the contract that needs to be posted to the contract account assignment. 
  6. Enter any additional information that is required for posting, such as cost center, profit center, etc. 
  7. Click on “Post” button to post the aggregated amount to the contract account assignment. 
  8. Review and confirm all postings before saving them in SAP system. 
  
  Other Recommendations: 
  It is recommended that users review all postings before saving them in SAP system, as any incorrect postings can lead to incorrect financial statements or other issues in SAP system. Additionally, users should ensure that all required information is entered correctly before posting, as any incorrect information can lead to incorrect postings or other issues in SAP system.