How to use REORCOSTPOSTPO - Posting of Continuous Occupancy


REORCOSTPOSTPO - Overview

  • 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
  • Show technical details Hide technical details
    • Program: RFREORCOSTPOSTPO

      Screen: 1000

      Authorization Object:

    • Development Package: RE_OR_PO

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


REORCOSTPOSTPO - Details

  • 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

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REORCOSTPOSTPO - Related Tcodes


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