How to use RESCA - Import A-tape


SAP Transaction Code - Details

  • Transaction Code: RESCA

    Description: Import A-tape

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Service Charge Settlement > Tapes for External Settlement Company > Import A-Tape
    • Accounting > Flexible Real Estate Management > Third-Party Management/COA > COA Settlement > Tapes for External Settlement Company > Import A-Tape
  • Show technical details Hide technical details
    • Program: RFRESCATAPE

      Screen: 1000

      Authorization Object:

    • Development Package: RE_SC_TA

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: RESCA - Import A-tape
    
    Overview:
    The SAP transaction code RESCA is used to import A-tape data into the SAP system. A-tape is a type of data storage medium used to store large amounts of data. It is commonly used in the banking and finance industry. 
    
    Functionality: 
    The RESCA transaction code allows users to import A-tape data into the SAP system. This data can then be used for various purposes, such as reporting, analysis, and other tasks. The transaction code also allows users to view the imported data and make any necessary changes before it is saved in the system. 
    
    Step-by-step How to Use: 
    To use the RESCA transaction code, users must first select the “Import A-tape” option from the menu. Then, they must select the file they wish to import and specify any additional parameters, such as date range or file type. Once all of the necessary information has been entered, users can click “Import” to begin the process. The imported data will then be displayed in a table format for review and editing. 
    
    Other Recommendations: 
    When using the RESCA transaction code, it is important to ensure that all of the necessary information is entered correctly. This will help ensure that the imported data is accurate and up-to-date. Additionally, users should always review the imported data before saving it in the system to ensure that it is correct and complete.
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