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Transaction Code: RECAINCPAYVALALLOC
Description: Maintain - Value Assgmt Inc. Payment
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: RE_CA_CU
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code RECAINCPAYVALALLOC is used to maintain the value assignment for incoming payments. This transaction code is used to assign values to incoming payments, such as invoices, credit memos, and other documents. It is also used to assign values to payments that have already been received. Functionality: The RECAINCPAYVALALLOC transaction code allows users to assign values to incoming payments. This includes assigning values to invoices, credit memos, and other documents. It also allows users to assign values to payments that have already been received. The transaction code also allows users to view the details of the assigned values and make any necessary changes. Step-by-step How to Use: 1. Enter the RECAINCPAYVALALLOC transaction code in the SAP system. 2. Select the document type for which you want to assign values. 3. Enter the document number and select the appropriate value assignment type. 4. Enter the value assignment details and save your changes. 5. Repeat steps 2-4 for any additional documents that need value assignments. 6. Once all value assignments have been made, save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all value assignments are accurate before saving them in the system. It is also recommended that users review all assigned values periodically to ensure accuracy and make any necessary changes as needed.
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