How to use RERAALCN_PD - Accr/Deferral: Contracts PstgDate

SAP Transaction Code - Details

• Transaction Code: RERAALCN_PD

  Description: Accr/Deferral: Contracts PstgDate

  Release: S/4HANA and ECC 6

• • Program: RFRERAALCN_PD

    Screen: 1000

    Authorization Object:

  • Development Package: RE_RA_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RERAALCN_PD - Accr/Deferral: Contracts PstgDate

  
  Overview: 
  RERAALCN_PD is an SAP transaction code used to post accrual/deferral documents for contracts. It is used to post documents that have been created in the system and are ready to be posted. 
  
  Functionality: 
  This transaction code allows users to post accrual/deferral documents for contracts. It is used to post documents that have been created in the system and are ready to be posted. The documents can be posted with a posting date that is different from the document date. This allows users to post documents with a future date, which can be useful for planning purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RERAALCN_PD into the command field. 
  2. Select the document type you want to post from the drop-down menu. 
  3. Enter the document number and select the posting date you want to use. 
  4. Click “Post” to post the document with the selected posting date. 
  5. The document will be posted with the selected posting date and you will receive a confirmation message when it is successfully posted. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for posting accrual/deferral documents for contracts. It should not be used for any other type of document or transaction. Additionally, it is important to ensure that all necessary information is entered correctly before posting a document, as incorrect information can lead to errors or incorrect postings in the system.