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Transaction Code: RECARSCN
Description: Process Dates for Contracts
Release: S/4HANA and ECC 6
Menu Path:
Program: RFRECARSCN
Screen: 1000
Authorization Object:
Development Package: RE_CA_RS
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code RECARSCN is used to process dates for contracts. It allows users to enter, change, and delete dates for contracts in the system. This transaction code is part of the SAP Contract Accounts Receivable and Payable (SAP CAR/AR) module. Functionality: The RECARSCN transaction code enables users to enter, change, and delete dates for contracts in the system. It also allows users to view the contract details and check the status of the contract. Additionally, it provides users with a list of all contracts that have been processed in the system. Step-by-step How to Use: 1. Enter the RECARSCN transaction code into the command field. 2. Select the “Process Dates” option from the menu. 3. Enter the contract number into the “Contract Number” field. 4. Select the “Change” option from the menu. 5. Enter the new date into the “New Date” field. 6. Select “Save” to save your changes. 7. Select “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.
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