How to use RECPA560 - COA Settlement


SAP Transaction Code - Details

  • Transaction Code: RECPA560

    Description: COA Settlement

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Correspondence > Third-Party Management/COA > COA Settlement
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    • Program: RFRECPSFA560

      Screen: 1000

      Authorization Object:

    • Development Package: RE_CP_SF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: RECPA560 - COA Settlement
    
    Overview:
    RECPA560 is a SAP transaction code used to settle cost objects in the Controlling (CO) module. It is used to settle costs and revenues between cost objects, such as orders, projects, and internal orders. This transaction code is used to transfer costs from one cost object to another. 
    
    Functionality: 
    The RECPA560 transaction code allows users to settle costs and revenues between cost objects. It can be used to transfer costs from one cost object to another, such as from an order to a project or from an internal order to a project. The settlement process can be done manually or automatically. 
    
    Step-by-step How to Use: 
    1. Enter the RECPA560 transaction code in the command field. 
    2. Select the type of settlement you want to perform (manual or automatic). 
    3. Enter the source and target cost objects for the settlement. 
    4. Enter the amount of costs or revenues you want to transfer from the source cost object to the target cost object. 
    5. Select the type of settlement you want to perform (costs or revenues). 
    6. Confirm your entries and execute the settlement process. 
    7. Check the results of the settlement process in the log window. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of settlements available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before executing a settlement process in order to avoid any errors or issues during execution.
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