How to use RECPA600 - Adjustment

RECPA600 - Overview

• Transaction Code: RECPA600

  Description: Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Correspondence > Adjustment of Conditions > Adjustment

• • Program: RFRECPSFA600

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CP_SF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RECPA600 - Details

• SAP Tcode: RECPA600 - Adjustment

   of Receivables
  
  Overview:
  The SAP transaction code RECPA600 is used to adjust receivables in the SAP system. It is used to make corrections to customer accounts, such as correcting incorrect postings or changing the payment terms of an invoice. 
  
  Functionality: 
  This transaction code allows users to make adjustments to customer accounts, such as correcting incorrect postings or changing the payment terms of an invoice. It also allows users to view and edit customer account information, including payment terms, credit limits, and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECPA600 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the type of adjustment you want to make from the list of available options. 
  4. Enter the necessary information for the adjustment in the corresponding fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with sufficient knowledge of SAP systems and processes. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and compliance with company policies and procedures.