How to use RECPA610 - Approve Adjustment

SAP Transaction Code - Details

• Transaction Code: RECPA610

  Description: Approve Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFRECPSFA610

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CP_SF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECPA610 - Approve Adjustment

   Requests
  
  Overview:
  SAP transaction code RECPA610 is used to approve adjustment requests in the SAP system. This transaction code is used to approve requests for changes to existing customer accounts, such as changes in payment terms, credit limits, and other account information. 
  
  Functionality: 
  The RECPA610 transaction code allows users to review and approve adjustment requests for customer accounts. It also allows users to view the details of the request, such as the customer name, account number, and requested changes. The user can then approve or reject the request. 
  
  Step-by-step How to Use: 
  1. Enter the RECPA610 transaction code into the SAP system. 
  2. Select the customer account for which you want to review and approve an adjustment request. 
  3. Review the details of the request and make any necessary changes. 
  4. Approve or reject the request by clicking on the appropriate button. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to review all adjustment requests carefully before approving them, as they can have a significant impact on customer accounts. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as RECPA620 (Display Adjustment Requests) and RECPA630 (Change Adjustment Requests).