How to use ORLRS5 - Access Sequence for RP Acct Statemt

SAP Transaction Code - Details

• Transaction Code: ORLRS5

  Description: Access Sequence for RP Acct Statemt

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISAUTO_VHU_RL_CUST

    Package Description: Customizing for Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

Smart SAP Assistant

• SAP Tcode: ORLRS5 - Access Sequence for RP Acct Statemt

  
  Overview:
  The SAP transaction code ORLRS5 is used to access the account statement for the revenue procedure (RP) in the SAP system. It is a part of the Logistics Invoice Verification (LIV) module. 
  
  Functionality: 
  ORLRS5 allows users to access the account statement for the revenue procedure (RP) in the SAP system. This statement contains information about the customer’s account balance, payment terms, and other related data. The statement can be used to analyze customer payment behavior and to identify any discrepancies in payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ORLRS5 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate access sequence from the list of available sequences. 
  4. Click on Execute to view the account statement for the selected customer. 
  5. The account statement will be displayed on the screen with all relevant information about the customer’s account balance, payment terms, and other related data. 
  6. Click on Save to save a copy of the statement for future reference. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the account statement regularly to ensure accuracy and compliance with payment terms and regulations. Additionally, users should also check for any discrepancies in payments or other irregularities that may indicate fraudulent activity or other issues that need to be addressed.