How to use REEXPOSTCC - Itemization for Settlement Units

SAP Transaction Code - Details

• Transaction Code: REEXPOSTCC

  Description: Itemization for Settlement Units

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Master Data > Settlement Unit > Itemization for Settlement Units
  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Information System > Itemization for Settlement Units
  • Accounting > Flexible Real Estate Management > Information System > Service Charge Settlement > Itemization for Settlement Units

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_EX_FI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REEXPOSTCC - Itemization for Settlement Units

  
  Overview:
  REEXPOSTCC is an SAP transaction code used to itemize settlement units. It is used to create a list of items that are to be settled in a particular unit. This transaction code is part of the SAP Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  REEXPOSTCC enables users to itemize settlement units in order to create a list of items that are to be settled in a particular unit. This transaction code can be used to view the itemization of settlement units, as well as to create new itemizations. It also allows users to edit existing itemizations and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the REEXPOSTCC transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required data into the fields provided, such as the settlement unit number, item number, and quantity. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in REEXPOSTCC before using it for itemizing settlement units. Additionally, users should ensure that all data entered into the fields is accurate and up-to-date in order to avoid any errors or discrepancies when creating or editing itemizations.