How to use PC00_M62_CREK3 - REK-3

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CREK3

  Description: REK-3

  Release: S/4HANA and ECC 6

• • Program: HSICREK3

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CREK3 - REK-3

  
  Overview: 
  The SAP transaction code PC00_M62_CREK3 - REK-3 is used to create a REK-3 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_CREK3 - REK-3 transaction code allows users to create a REK-3 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_CREK3 - REK-3 into the command field in the SAP system. 
  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. Enter any additional information about the payment into the Additional Information field. 
  7. Click on Save to save the REK-3 document in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into a REK-3 document is accurate and up-to-date, as this document is used for accounting purposes. It is also important to ensure that all of the required fields are filled out before saving a REK-3 document in order to avoid any errors or issues when processing payments or reconciling accounts.