How to use J7LRRE711000113 - IMG Activity: J_7L_REA_GEMBUCHKR


SAP Transaction Code - Details

  • Transaction Code: J7LRRE711000113

    Description: IMG Activity: J_7L_REA_GEMBUCHKR

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object: S_TCODE

    • Development Package: J7LR

      Package Description: REA Core Functionality

      Parent Package: /J7L/

    • Module/Component: IS-REA-COR

      Description: Recycling Administration Core Functions


Smart SAP Assistant

  • SAP Tcode: J7LRRE711000113 - IMG Activity: J_7L_REA_GEMBUCHKR
    
    Overview:
    This SAP transaction code is used to configure the G/L account determination for the real estate management (REA) module. It is an IMG activity that is part of the REA configuration. 
    
    Functionality: 
    The J7LRRE711000113 transaction code allows users to define the G/L accounts that are used for the real estate management module. This includes setting up the accounts for rent, maintenance, and other related expenses. Additionally, users can also define the account determination rules for each G/L account. 
    
    Step-by-step How to Use: 
    1. Access the J7LRRE711000113 transaction code in SAP. 
    2. Select the “Define G/L Accounts” option from the menu. 
    3. Enter the required information for each G/L account, such as account number, description, and type. 
    4. Select “Save” to save your changes. 
    5. Select “Define Account Determination Rules” from the menu to set up the rules for each G/L account. 
    6. Enter the required information for each rule, such as condition type and value range. 
    7. Select “Save” to save your changes. 
    8. Select “Activate” to activate your changes and make them available in SAP. 
    
    Other Recommendations: 
    It is recommended that users test their configuration before activating it in SAP to ensure that it works as expected. Additionally, users should also review their configuration periodically to ensure that it is up-to-date with any changes in their business processes or requirements.
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