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Transaction Code: REFXCN_DIVIDE
Description: Coupon Apportionment Rule
Release: S/4HANA and ECC 6
Program: RPREFXCN_DIVIDE
Screen: 1000
Authorization Object:
Development Package: GLO_REFX_POS2_CN_DDIC
Package Description: Real Estate POS Integration for China enhanced - DDIC
Parent Package: GLO_REFX_POS2_CN
Module/Component: RE-FX-LC
Description: Real Estate Localization
Overview: The SAP transaction code REFXCN_DIVIDE is used to create and maintain coupon apportionment rules. These rules are used to divide the total amount of a coupon into multiple parts, which can then be allocated to different accounts. Functionality: The REFXCN_DIVIDE transaction code allows users to create and maintain coupon apportionment rules. These rules are used to divide the total amount of a coupon into multiple parts, which can then be allocated to different accounts. The apportionment rules can be based on a variety of criteria, such as the amount of the coupon, the type of coupon, or the account to which it is being allocated. Step-by-step How to Use: 1. Enter the transaction code REFXCN_DIVIDE in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the apportionment rule in the “Name” field. 4. Select the criteria for dividing the coupon amount in the “Criteria” field. 5. Enter the details of how the coupon should be divided in the “Division” field. 6. Select “Save” from the menu bar to save your changes. 7. Select “Activate” from the menu bar to activate your new apportionment rule. Other Recommendations: It is important to note that once an apportionment rule has been activated, it cannot be changed or deleted without first deactivating it. Additionally, it is recommended that users test their apportionment rules before activating them, as any errors in the rule could lead to incorrect allocations of coupons.
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