How to use RERAZG - Accounting Systems

RERAZG - Overview

• Transaction Code: RERAZG

  Description: Accounting Systems

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_RA_CA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RERAZG - Details

• SAP Tcode: RERAZG - Accounting Systems

  
  Overview: 
  RERAZG is an SAP transaction code used to maintain the accounting systems in the SAP system. It is used to create, change, and delete accounting systems. 
  
  Functionality: 
  RERAZG allows users to maintain the accounting systems in the SAP system. This includes creating, changing, and deleting accounting systems. It also allows users to assign a company code to an accounting system and assign a chart of accounts to an accounting system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RERAZG in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the new accounting system and select “Save”. 
  4. Assign a company code to the new accounting system by selecting “Assign Company Code” from the menu bar. 
  5. Select the company code you want to assign and select “Save”. 
  6. Assign a chart of accounts to the new accounting system by selecting “Assign Chart of Accounts” from the menu bar. 
  7. Select the chart of accounts you want to assign and select “Save”. 
  8. Select “Activate” from the menu bar to activate the new accounting system. 
  9. Select “Back” from the menu bar to return to the main screen of RERAZG transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in RERAZG before using it for any changes or deletions of existing