How to use RECAINCPAYALLOC - Maintain - Eval. Criterion Inc. Payt

RECAINCPAYALLOC - Overview

• Transaction Code: RECAINCPAYALLOC

  Description: Maintain - Eval. Criterion Inc. Payt

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_CA_CU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RECAINCPAYALLOC - Details

• SAP Tcode: RECAINCPAYALLOC - Maintain - Eval. Criterion Inc. Payt

   Alloc.
  
  Overview: 
  The SAP transaction code RECAINCPAYALLOC is used to maintain the evaluation criteria for the allocation of incoming payments. This transaction code is used to define the criteria that will be used to determine which payments should be allocated to which invoices. 
  
  Functionality: 
  The RECAINCPAYALLOC transaction code allows users to define the criteria that will be used to allocate incoming payments. This includes setting up rules for how payments should be allocated, such as by invoice number, customer number, or payment amount. The criteria can also be set up to prioritize certain invoices over others. 
  
  Step-by-step How to Use: 
  1. Enter the RECAINCPAYALLOC transaction code in the SAP command field. 
  2. Select the “Maintain” option from the menu that appears. 
  3. Select the “Evaluation Criteria” tab and enter the criteria that should be used for allocating incoming payments. 
  4. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all criteria are properly set up before using this transaction code, as incorrect settings can lead to incorrect allocations of incoming payments. Additionally, it is recommended that users periodically review their settings to ensure they are still valid and up-to-date.