How to use RECTHP01 - IDE: Generation of FI Vendor Posting

SAP Transaction Code - Details

• Transaction Code: RECTHP01

  Description: IDE: Generation of FI Vendor Posting

  Release: S/4HANA and ECC 6

• • Program: RECTHP01

    Screen: 1000

    Authorization Object:

  • Development Package: EECC_EDI

    Package Description: IS-U: Deregulation

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: RECTHP01 - IDE: Generation of FI Vendor Posting

  
  Overview:
  RECTHP01 is an SAP transaction code used to generate FI vendor postings. It is part of the SAP Financial Accounting (FI) module and is used to create postings for vendors in the system. 
  
  Functionality: 
  This transaction code allows users to create postings for vendors in the system. It can be used to generate postings for vendor invoices, payments, and other transactions. The postings are then stored in the system and can be used for reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECTHP01 into the command field. 
  2. Enter the vendor number into the “Vendor” field. 
  3. Enter the document number into the “Document Number” field. 
  4. Select the type of posting you want to generate from the “Posting Type” drop-down menu. 
  5. Enter any additional information needed for the posting into the appropriate fields. 
  6. Click “Execute” to generate the posting. 
  7. Review the posting and click “Save” to save it in the system. 
  
  Other Recommendations: 
  It is important to review all postings before saving them in the system to ensure accuracy and completeness. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are many different types of postings that can be generated with it.