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Transaction Code: RECOSEVAR
Description: RE: CO Collective Settlement
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLKO71
Screen: 1000
Authorization Object:
Development Package: RE_EX_CO
Package Description:
Parent Package:
Module/Component:
Description:
Variants Overview: The SAP transaction code RECOSEVAR is used to maintain collective settlement variants for collective settlements in the SAP system. It is used to define the parameters for collective settlements, such as the number of payments, payment dates, and payment amounts. Functionality: The RECOSEVAR transaction code allows users to create, change, and delete collective settlement variants. It also allows users to view and copy existing collective settlement variants. The collective settlement variants can be used to define the parameters for collective settlements, such as the number of payments, payment dates, and payment amounts. Step-by-step How to Use: 1. Enter the transaction code RECOSEVAR in the command field. 2. Select the “Create” option to create a new collective settlement variant. 3. Enter the required information such as the number of payments, payment dates, and payment amounts. 4. Select “Save” to save the collective settlement variant. 5. Select “Change” or “Delete” to make changes or delete an existing collective settlement variant. 6. Select “Copy” to copy an existing collective settlement variant. 7. Select “Display” to view an existing collective settlement variant. 8. Select “Back” or “Exit” when you are finished with your changes or viewing a collective settlement variant. Other Recommendations: It is recommended that users familiarize themselves with the different options available in the RECOSEVAR transaction code before making any changes or creating new collective settlement variants. Additionally, users should always make sure that they have saved their changes before exiting the transaction code.
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