How to use PC00_M62_CREK2 - REK-2

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CREK2

  Description: REK-2

  Release: S/4HANA and ECC 6

• • Program: HSICREK2

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CREK2 - REK-2

  
  Overview: 
  The SAP transaction code PC00_M62_CREK2 - REK-2 is used to create a REK-2 document in the SAP system. This document is used to record the details of a customer's payment and is used for accounting purposes. 
  
  Functionality: 
  The PC00_M62_CREK2 - REK-2 transaction code allows users to create a REK-2 document in the SAP system. This document contains information about the customer's payment, such as the amount, date, and type of payment. The document also contains information about the customer's account, such as the account number and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CREK2 - REK-2 into the command field. 
  2. Enter the customer's account number into the Account Number field. 
  3. Enter the amount of the payment into the Amount field. 
  4. Enter the date of the payment into the Date field. 
  5. Select the type of payment from the dropdown menu in the Payment Type field. 
  6. Click on Save to save the document and complete the process. 
  
  Other Recommendations: 
  It is recommended that users check all of their entries before saving a REK-2 document in order to ensure accuracy and avoid any potential errors or discrepancies in their accounting records. Additionally, users should be aware that this transaction code can only be used to create a REK-2 document; it cannot be used to edit or delete an existing document.