How to use RECOPLSESNG - Planned Settlement: RE Objects

SAP Transaction Code - Details

• Transaction Code: RECOPLSESNG

  Description: Planned Settlement: RE Objects

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Controlling > Period-End Closing > Settlement > Plan Individual Processing

• • Program: SAPLKO71

    Screen: 2000

    Authorization Object:

  • Development Package: RE_EX_CO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECOPLSESNG - Planned Settlement: RE Objects

  
  Overview:
  The SAP transaction code RECOPLSESNG is used to settle planned orders for production resources and materials. This transaction code is used to settle the planned orders in the system and to update the stock levels of the materials. 
  
  Functionality: 
  The RECOPLSESNG transaction code allows users to settle planned orders for production resources and materials. This transaction code is used to settle the planned orders in the system and to update the stock levels of the materials. The settlement process can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECOPLSESNG in the command field. 
  2. Select the order type you want to settle from the list of available order types. 
  3. Enter the order number you want to settle in the Order Number field. 
  4. Select the settlement type you want to use from the list of available settlement types. 
  5. Enter any additional information required for settlement in the relevant fields. 
  6. Click on Execute to start the settlement process. 
  7. Review and confirm the settlement results before saving them in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available settlement types before using this transaction code, as different types of settlements may have different requirements and implications for stock levels and other related data. Additionally, users should always review and confirm settlement results before saving them in the system, as incorrect settlements can lead to incorrect stock levels and other data discrepancies.