How to use RECPA500 - Contract Account Sheet

RECPA500 - Overview

• Transaction Code: RECPA500

  Description: Contract Account Sheet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Correspondence > Accounting > Contract Account Sheet

• • Program: RFRECPSFA500

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CP_SF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RECPA500 - Details

• SAP Tcode: RECPA500 - Contract Account Sheet

  
  Overview:
  The SAP transaction code RECPA500 is used to access the Contract Account Sheet. This report provides an overview of all the contracts that have been created in the system. It displays the contract number, customer name, and other relevant information. 
  
  Functionality: 
  The Contract Account Sheet report provides a comprehensive overview of all contracts in the system. It displays the contract number, customer name, and other relevant information such as the contract start date, end date, and total value. It also shows the status of each contract, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  To access the Contract Account Sheet report in SAP, follow these steps 
  1. Log into SAP and navigate to the “Accounting” menu. 
  2. Select “Contracts” from the menu. 
  3. Select “Contract Account Sheet” from the list of reports. 
  4. Enter any relevant search criteria and click “Execute” to generate the report. 
  
  Other Recommendations: 
  The Contract Account Sheet report can be used to quickly view all contracts in the system and their associated information. It can also be used to identify any contracts that may need to be updated or terminated. Additionally, it can be used to track customer payments and ensure that all contracts are up-to-date and accurate.