How to use RECEISCONDRULECN - Condition-Specific Valuation Rules

SAP Transaction Code - Details

• Transaction Code: RECEISCONDRULECN

  Description: Condition-Specific Valuation Rules

  Release: S/4HANA only

  Menu Path:

  • Accounting > Flexible Real Estate Management > Balance-Sheet Valuation of Contracts > Information System > Display/Maintain Condition-Specific Valuation Rules

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_CE_IS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECEISCONDRULECN - Condition-Specific Valuation Rules

  
  Overview: 
  The SAP transaction code RECEISCONDRULECN is used to maintain condition-specific valuation rules in the SAP system. This transaction code is used to define the conditions under which a certain valuation rule should be applied. 
  
  Functionality: 
  The RECEISCONDRULECN transaction code allows users to define the conditions under which a certain valuation rule should be applied. This includes defining the conditions for when a certain valuation rule should be applied, as well as defining the conditions for when a certain valuation rule should not be applied. This transaction code also allows users to define the order in which different valuation rules should be applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECEISCONDRULECN into the command field of the SAP system. 
  2. Select the “Create” button to create a new condition-specific valuation rule. 
  3. Enter the details of the condition-specific valuation rule, such as the condition type, condition value, and order of application. 
  4. Select the “Save” button to save the condition-specific valuation rule. 
  5. Select the “Activate” button to activate the condition-specific valuation rule. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options and settings before creating or modifying any condition-specific valuation rules in the SAP system. Additionally, it is recommended that users test any changes made to condition-specific valuation rules before activating them in order to ensure that they are functioning correctly.