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Transaction Code: RECPA380
Description: Contract Offer
Release: S/4HANA and ECC 6
Menu Path:
Program: RFRECPSFA380
Screen: 1000
Authorization Object:
Development Package: RE_CP_SF
Package Description:
Parent Package:
Module/Component:
Description:
Processing Overview: RECPA380 is a SAP transaction code used to process contract offers. It is used to create, change, and display contract offers in the SAP system. This transaction code is part of the Recurring Payment (RECPA) module. Functionality: The RECPA380 transaction code allows users to create, change, and display contract offers in the SAP system. It also allows users to view and edit the details of existing contract offers. Additionally, it can be used to generate reports on contract offers and to print out documents related to them. Step-by-step How to Use: 1. Enter the RECPA380 transaction code into the command field. 2. Select the “Create” option from the menu bar. 3. Enter the necessary information for the contract offer, such as customer name, address, and payment terms. 4. Select “Save” to save the contract offer in the system. 5. To view or edit an existing contract offer, select “Display” from the menu bar and enter the relevant information for the contract offer. 6. To generate a report on a contract offer, select “Reports” from the menu bar and enter the relevant information for the report. 7. To print out documents related to a contract offer, select “Print” from the menu bar and enter the relevant information for the document. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a contract offer in order to avoid any errors or delays in processing it.