How to use RERAZC - Account Determination

SAP Transaction Code - Details

• Transaction Code: RERAZC

  Description: Account Determination

  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: RERAZC - Account Determination

  
  Overview: 
  RERAZC is an SAP transaction code used to determine the account assignment of a document. It is used to assign accounts to a document in the SAP system. 
  
  Functionality: 
  RERAZC allows users to assign accounts to documents in the SAP system. This transaction code is used to determine the account assignment of a document, such as a purchase order or invoice. It can also be used to assign accounts to other documents, such as sales orders and delivery notes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RERAZC in the command field. 
  2. Enter the document number in the Document field. 
  3. Enter the account assignment type in the Account Assignment Type field. 
  4. Enter the account assignment category in the Account Assignment Category field. 
  5. Enter the account assignment group in the Account Assignment Group field. 
  6. Click on Execute to save your changes and assign accounts to the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account assignment types, categories, and groups before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes to documents in the SAP system.