How to use REISCNDP - Infosystem: Security Dep. Agreements

SAP Transaction Code - Details

• Transaction Code: REISCNDP

  Description: Infosystem: Security Dep. Agreements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Contract > Information System > Security Deposit Agreements
  • Accounting > Flexible Real Estate Management > Information System > Contracts > Security Deposit Agreements

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_IS_CN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REISCNDP - Infosystem: Security Dep. Agreements

  
  Overview:
  The SAP transaction code REISCNDP is used to access the Infosystem Security Dep. Agreements. This system allows users to view and manage security deposit agreements for customers and vendors. 
  
  Functionality: 
  The Infosystem Security Dep. Agreements provides users with a comprehensive overview of all security deposit agreements that have been created in the system. It allows users to view the details of each agreement, including the amount of the deposit, the date it was created, and the status of the agreement. Additionally, users can create new security deposit agreements, edit existing ones, and delete agreements that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REISCNDP into the SAP command field. 
  2. The Infosystem Security Dep. Agreements will open up in a new window. 
  3. To view an existing agreement, select it from the list of agreements displayed on the screen. 
  4. To create a new agreement, click on the “Create” button at the top of the screen. 
  5. Enter all relevant information for the agreement, such as the amount of the deposit and the date it was created. 
  6. Once all information has been entered, click “Save” to save the agreement. 
  7. To edit an existing agreement, select it from the list of agreements and click on “Edit” at the top of the screen. Make any necessary changes and click “Save” when finished. 
  8. To delete an agreement, select it from the list of agreements and click on “Delete” at the top of the screen. Confirm that you want to delete it by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that any changes made to an existing security deposit agreement will be reflected in all related documents and transactions in SAP. Therefore, it is important to double-check all information before saving any changes or deleting an agreement to ensure accuracy and consistency across all related documents and transactions in SAP.