How to use RESCADVSTATUS - Status of Advance Payments

SAP Transaction Code - Details

• Transaction Code: RESCADVSTATUS

  Description: Status of Advance Payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Information System > Status of Advance Payments
  • Accounting > Flexible Real Estate Management > Information System > Service Charge Settlement > Status of Advance Payments

• • Program: RFRESCADVSTATUS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_AP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCADVSTATUS - Status of Advance Payments

  
  Overview: 
  The SAP transaction code RESCADVSTATUS is used to view the status of advance payments in the SAP system. It is used to check the status of payments made in advance, such as those made for goods or services that have not yet been delivered. 
  
  Functionality: 
  RESCADVSTATUS allows users to view the status of advance payments in the SAP system. It displays information such as the payment amount, payment date, and payment status. This information can be used to track payments and ensure that they are being processed correctly. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system. 
  2. Enter transaction code RESCADVSTATUS in the command field. 
  3. Enter the relevant payment information, such as the payment amount and date. 
  4. The system will display the status of the payment, such as whether it has been processed or is still pending. 
  5. If necessary, you can also view additional details about the payment by clicking on the “Details” button. 
  6. When you are finished, click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to regularly check the status of advance payments using RESCADVSTATUS to ensure that they are being processed correctly and on time. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as RESCADVPAYMENT (Payment of Advance Payments) and RESCADVRECEIPT (Receipt of Advance Payments).