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Transaction Code: REEXF_26
Description: RE: Incoming Payment Fast Entry
Release: S/4HANA and ECC 6
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Screen: 0
Authorization Object:
Development Package: RE_EX_FI
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Description:
Overview: The SAP transaction code REEXF_26 is used to quickly enter incoming payments in the SAP system. It is part of the SAP Accounts Receivable module and is used to record customer payments. Functionality: The REEXF_26 transaction code allows users to quickly enter incoming payments into the SAP system. It allows users to enter payment information such as customer name, payment amount, payment date, and payment method. The transaction code also allows users to enter additional information such as bank details and reference numbers. Step-by-step How to Use: 1. Enter the transaction code REEXF_26 in the command field. 2. Enter the customer name and payment amount in the appropriate fields. 3. Select the payment method from the drop-down list. 4. Enter the payment date and any additional information such as bank details or reference numbers in the appropriate fields. 5. Click “Save” to save the incoming payment information in the SAP system. Other Recommendations: It is recommended that users double-check all entered information before saving it in the SAP system to ensure accuracy and avoid any errors or discrepancies. Additionally, users should be aware of any applicable taxes or fees that may need to be paid when entering incoming payments into the SAP system.
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