How to use /IBS/RB_REALLOC - ECF: Contract Reallocation

SAP Transaction Code - Details

• Transaction Code: /IBS/RB_REALLOC

  Description: ECF: Contract Reallocation

  Release: S/4HANA and ECC 6

• • Program: /IBS/MRB_ECF_REALLOCATION

    Screen: 1000

    Authorization Object:

  • Development Package: /IBS/RB

    Package Description: iBS: Reserve for Bad Debt

    Parent Package: /IBS/RBD-TOOL

  • Module/Component: FS-RBD

    Description: Value Adjustment

Smart SAP Assistant

• SAP Tcode: /IBS/RB_REALLOC - ECF: Contract Reallocation

  
  Overview:
  The SAP transaction code /IBS/RB_REALLOC - ECF Contract Reallocation is used to reallocate contracts from one customer to another. This transaction code is part of the SAP ERP system and is used to manage customer contracts. 
  
  Functionality: 
  This transaction code allows users to transfer contracts from one customer to another. It also allows users to view the details of the contract, such as the contract number, customer name, and contract start and end dates. The transaction code also allows users to view the status of the contract, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBS/RB_REALLOC - ECF Contract Reallocation in the command field. 
  2. Enter the customer number of the customer from whom you want to transfer the contract. 
  3. Enter the customer number of the customer to whom you want to transfer the contract. 
  4. Enter the contract number of the contract you want to transfer. 
  5. Click on “Execute” to transfer the contract from one customer to another. 
  6. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code, as it may require additional permissions or access rights in order for it to be used properly. Additionally, users should ensure that they have all necessary information before attempting to use this transaction code, such as customer numbers and contract numbers, in order to avoid any errors or delays in processing the transfer of contracts.