How to use RERAZA - Account determination values

SAP Transaction Code - Details

• Transaction Code: RERAZA

  Description: Account determination values

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_RA_CA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RERAZA - Account determination values

  
  Overview: 
  RERAZA is a SAP transaction code used to maintain account determination values. It is used to define the accounts that are used in the financial accounting module of SAP. 
  
  Functionality: 
  RERAZA allows users to maintain account determination values for different business transactions. This includes defining the accounts that are used for posting documents, such as customer invoices, vendor invoices, and payments. It also allows users to define the accounts that are used for posting documents in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter RERAZA in the command field and press enter. 
  2. Select the account determination value you want to maintain. 
  3. Enter the account number and other details for the account determination value. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all account determination values are correctly maintained in order to ensure accurate financial reporting. It is also important to regularly review and update account determination values as needed in order to keep up with changing business requirements.