How to use RERFVICUP8 - Check Prog Customizing Bank Statemnt

SAP Transaction Code - Details

• Transaction Code: RERFVICUP8

  Description: Check Prog Customizing Bank Statemnt

  Release: S/4HANA and ECC 6

• • Program: RFVICUP8

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: RERFVICUP8 - Check Prog Customizing Bank Statemnt

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  Overview: 
  RERFVICUP8 is a SAP transaction code used to check the customizing of bank statements in the SAP system. It is used to ensure that the bank statement data is correctly configured and that all necessary settings are in place. 
  
  Functionality: 
  RERFVICUP8 allows users to check the customizing of bank statements in the SAP system. This includes verifying that all necessary settings are in place, such as the correct bank account number, currency, and payment terms. It also allows users to view the current status of the bank statement and any errors that may have occurred during processing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RERFVICUP8 into the command field. 
  2. Select the “Check” button to view the current status of the bank statement. 
  3. Review any errors that may have occurred during processing and make any necessary changes. 
  4. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check their bank statement customizing settings using RERFVICUP8 to ensure that all necessary settings are in place and that any errors are addressed promptly. Additionally, users should be aware of any changes made to their bank statement customizing settings as these can affect how payments are processed and received.