How to use REORCOSTPOSTPO - Posting of Continuous Occupancy

SAP Transaction Code - Details

• Transaction Code: REORCOSTPOSTPO

  Description: Posting of Continuous Occupancy

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Room Reservations and Long-Term Seating Arrangements > Occupancy > Posting of Costs

• • Program: RFREORCOSTPOSTPO

    Screen: 1000

    Authorization Object:

  • Development Package: RE_OR_PO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REORCOSTPOSTPO - Posting of Continuous Occupancy

   Costs
  
  Overview:
  The SAP transaction code REORCOSTPOSTPO is used to post continuous occupancy costs. This transaction code is used to post the costs of occupancy for a certain period of time, such as a month or a year. It is used to calculate the total cost of occupancy for a given period and post it to the appropriate accounts. 
  
  Functionality: 
  The REORCOSTPOSTPO transaction code allows users to post continuous occupancy costs for a given period of time. It calculates the total cost of occupancy for the period and posts it to the appropriate accounts. The transaction code also allows users to view and edit the posted costs, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the REORCOSTPOSTPO transaction code in the SAP system. 
  2. Enter the period for which you want to post the continuous occupancy costs. 
  3. Enter the cost details such as cost type, cost amount, and account assignment. 
  4. Click “Post” to post the costs to the appropriate accounts. 
  5. To view or edit the posted costs, click “Display” or “Change” respectively. 
  6. To delete posted costs, click “Delete” and enter the relevant details. 
  7. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all cost details are entered correctly before posting them using this transaction code, as incorrect entries can lead to incorrect postings and inaccurate financial statements. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as it can help ensure that all postings are accurate and up-to-date.