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Transaction Code: RECEISRULECN
Description: Information System: Valuation Rules
Release: S/4HANA and ECC 6
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Program:
Screen: 0
Authorization Object:
Development Package: RE_CE_IS
Package Description:
Parent Package:
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Description:
for Receipts Overview: RECEISRULECN is a SAP transaction code used to access the Information System Valuation Rules for Receipts. This transaction code is used to view and maintain the valuation rules for goods receipts in the SAP system. Functionality: The Information System Valuation Rules for Receipts allows users to view and maintain the valuation rules for goods receipts in the SAP system. This includes setting up and maintaining the valuation rules for goods receipts, as well as viewing and changing existing valuation rules. Step-by-step How to Use: 1. Enter the transaction code RECEISRULECN in the command field. 2. Select the “Valuation Rules” tab. 3. Select “Create” to create a new valuation rule or “Change” to change an existing one. 4. Enter the required information in the fields provided and save your changes. 5. Select “Display” to view an existing valuation rule or “Delete” to delete an existing one. 6. Select “Save” to save your changes or “Cancel” to cancel them. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming to set up and maintain valuation rules for goods receipts in the SAP system. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code, as unauthorized access may result in data loss or corruption.
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