How to use RERAZB - Account Symbols

RERAZB - Overview

• Transaction Code: RERAZB

  Description: Account Symbols

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_RA_CA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RERAZB - Details

• SAP Tcode: RERAZB - Account Symbols

  
  Overview: 
  RERAZB is an SAP transaction code used to maintain account symbols in the SAP system. It is used to define the characteristics of an account symbol, such as its name, description, and type. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  RERAZB allows users to create, change, and delete account symbols in the SAP system. It also allows users to assign a chart of accounts to an account symbol and to assign a reconciliation account to an account symbol. 
  
  Step-by-step How to Use: 
  1. Enter RERAZB in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the account symbol and its description. 
  4. Select the type of account symbol from the drop-down list. 
  5. Assign a chart of accounts to the account symbol by entering its number in the “Chart of Accounts” field. 
  6. Assign a reconciliation account to the account symbol by entering its number in the “Reconciliation Account” field. 
  7. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that RERAZB should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its related transactions codes. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any