How to use RCV_DYN_REC_DET_HDS - Rules for Dynamic Recipient Determ.


SAP Transaction Code - Details

  • Transaction Code: RCV_DYN_REC_DET_HDS

    Description: Rules for Dynamic Recipient Determ.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FS_CORR_RECEIVER

      Package Description: Recipient Management

      Parent Package: FS_CORR

    • Module/Component: CA-GTF-COR

      Description: Correspondence Tool


Smart SAP Assistant

  • SAP Tcode: RCV_DYN_REC_DET_HDS - Rules for Dynamic Recipient Determ.
    
    Overview: 
    RCV_DYN_REC_DET_HDS is a SAP transaction code used to define rules for dynamic recipient determination. It is used to determine the recipient of an email or fax based on the data in the document. 
    
    Functionality: 
    This transaction code allows users to define rules for dynamic recipient determination. The rules are used to determine the recipient of an email or fax based on the data in the document. The rules can be used to determine the recipient based on criteria such as customer, vendor, or document type. 
    
    Step-by-step How to Use: 
    1. Access the transaction code RCV_DYN_REC_DET_HDS in SAP. 
    2. Enter the criteria for determining the recipient of an email or fax. This can include customer, vendor, or document type. 
    3. Enter the recipient’s email address or fax number. 
    4. Save the rule and activate it. 
    5. The rule will now be used to determine the recipient of an email or fax based on the criteria entered in step 2. 
    
    Other Recommendations: 
    It is recommended that users test their rules before activating them to ensure that they are working correctly and that the correct recipient is being determined. Additionally, users should periodically review their rules to ensure that they are still valid and up-to-date with any changes in their business processes or data.
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