How to use RECPA700 - Notice/Confirmation of Notice

SAP Transaction Code - Details

• Transaction Code: RECPA700

  Description: Notice/Confirmation of Notice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Correspondence > Contract Termination > Notice/Confirmation of Notice

• • Program: RFRECPSFA700

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CP_SF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECPA700 - Notice/Confirmation of Notice

   of Payment
  
  Overview: 
  The SAP transaction code RECPA700 is used to create a notice or confirmation of a notice of payment. This is a document that is used to inform the customer of the payment that has been made. It is also used to confirm the receipt of the payment. 
  
  Functionality: 
  The RECPA700 transaction code allows users to create a notice or confirmation of a notice of payment. This document can be used to inform customers of payments that have been made and to confirm the receipt of payments. It also allows users to view and edit existing notices or confirmations. 
  
  Step-by-step How to Use: 
  1. Enter the RECPA700 transaction code in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the customer number and payment amount in the appropriate fields. 
  4. Select “Save” to save the document. 
  5. Select “Print” to print out a copy of the document for the customer. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all documents created with this transaction code before sending them out to customers, as any errors or omissions could lead to confusion or delays in payment processing. Additionally, users should ensure that all customer information is up-to-date and accurate before creating documents with this transaction code, as incorrect information could lead to incorrect payments being made or received.