How to use RERAALCN - Accrual/Deferral: Contracts

SAP Transaction Code - Details

• Transaction Code: RERAALCN

  Description: Accrual/Deferral: Contracts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Accrual/Deferral > Accrual/Deferral: Contracts

• • Program: RFRERAALCN

    Screen: 1000

    Authorization Object:

  • Development Package: RE_RA_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RERAALCN - Accrual/Deferral: Contracts

  
  Overview: 
  RERAALCN is an SAP transaction code used to manage accrual and deferral of contracts. It allows users to create, change, and display accrual and deferral documents for contracts. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  RERAALCN enables users to manage the accrual and deferral of contracts. This includes creating, changing, and displaying documents related to the accrual and deferral of contracts. It also allows users to view the current status of the contract and its associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RERAALCN in the command field. 
  2. Select the document type you wish to create or change. 
  3. Enter the contract number in the Contract field. 
  4. Enter the document date in the Date field. 
  5. Enter the amount of accrual or deferral in the Amount field. 
  6. Select the account assignment category in the Account Assignment Category field. 
  7. Enter any additional information in the Description field if necessary. 
  8. Click Save to save your changes or click Cancel to cancel your changes. 
  9. To view a document, select it from the list and click Display Document Details. 
  10. To view the current status of a contract, select it from the list and click Display Contract Status Details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in RERAALCN before creating or changing documents related to accrual and deferral of contracts. Additionally, users should ensure that all information entered is accurate before saving any changes made in this transaction code.