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Transaction Code: RECARSGEN
Description: Generate Reminder Dates
Release: S/4HANA and ECC 6
Menu Path:
Program: RFRECARSGEN
Screen: 1000
Authorization Object:
Development Package: RE_CA_RS
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code RECARSGEN is used to generate reminder dates for overdue accounts receivable documents. This code is used to ensure that customers are reminded of their overdue payments in a timely manner. Functionality: The RECARSGEN transaction code allows users to generate reminder dates for overdue accounts receivable documents. This code can be used to set up automatic reminders for customers who have not paid their invoices on time. The generated reminder dates can then be used to send out reminders to customers, ensuring that they are reminded of their overdue payments in a timely manner. Step-by-step How to Use: 1. Enter the transaction code RECARSGEN in the command field. 2. Select the “Generate Reminder Dates” option from the menu. 3. Enter the customer number and select the document type for which you want to generate reminder dates. 4. Select the “Generate” button to generate the reminder dates for the selected document type. 5. The generated reminder dates will be displayed on the screen. 6. Select the “Save” button to save the generated reminder dates in the system. Other Recommendations: It is recommended that users regularly check and update the generated reminder dates in order to ensure that customers are reminded of their overdue payments in a timely manner. Additionally, users should also ensure that all customer information is up-to-date in order to ensure that reminders are sent out accurately and on time.
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