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Transaction Code: REISCOCSTCMNT
Description: Costs/Revenue: Commitment Overview
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: RE_IS_SQ
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Description:
Overview: REISCOCSTCMNT is a SAP transaction code used to manage costs and revenue commitments in the system. It allows users to view, create, and edit commitments related to costs and revenue. Functionality: This transaction code enables users to view and manage commitments related to costs and revenue. It allows users to create new commitments, edit existing ones, and view the details of existing commitments. Additionally, it provides users with the ability to delete commitments if necessary. Step-by-step How to Use: 1. Enter the transaction code REISCOCSTCMNT into the command field. 2. Select the appropriate action from the list of available options (e.g. Create, Edit, Delete). 3. Enter the necessary information for the selected action (e.g. Commitment Number, Amount, etc.). 4. Click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all data entered is accurate and up-to-date in order to avoid any errors or discrepancies in the system.
REISCOCSTACTPRE - Costs/Rev: Comparison Actual PrevYr...
REISCOCSTACTPLN - Costs/Revenue: Plan/Actual Comp....
REISCOCSTPLN - Costs/Revenue: Plan Overview...
REISCOLIBD - Master Data Line Items...