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Transaction Code: REORRSOBJCOST
Description: Change Account Determination Data
Release: S/4HANA and ECC 6
Menu Path:
Program: RFREORRSOBJCOST
Screen: 1000
Authorization Object:
Development Package: RE_OR_CA
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code REORRSOBJCOST is used to change account determination data for a cost object. This transaction code is used to maintain the account assignment of cost objects in the system. Functionality: The REORRSOBJCOST transaction code allows users to change the account determination data for a cost object. This includes changing the cost center, internal order, and statistical key figure associated with the cost object. The changes made using this transaction code are stored in the system and can be used for reporting and analysis purposes. Step-by-step How to Use: 1. Enter the REORRSOBJCOST transaction code in the command field. 2. Select the cost object you want to change the account determination data for. 3. Enter the new cost center, internal order, and statistical key figure associated with the cost object. 4. Save your changes. Other Recommendations: It is important to ensure that all changes made using this transaction code are properly documented and tracked in order to ensure accuracy and consistency in reporting and analysis. Additionally, it is recommended that users have a thorough understanding of account determination data before making any changes using this transaction code.
REORRSIDINT - No. Range Maintenance: Reservation...
REORRS - Edit Reservation...
REORRSOBJCREATEUPD - Generate/Update Reservation Objects...
REORRSPOST - Posting of Reservation...