How to use RESCAJCO - Adjustment for COA Settlement

RESCAJCO - Overview

• Transaction Code: RESCAJCO

  Description: Adjustment for COA Settlement

  Release: S/4HANA and ECC 6

• • Program: RFRESCAJCO

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_MM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESCAJCO - Details

• SAP Tcode: RESCAJCO - Adjustment for COA Settlement

  
  Overview: 
  The SAP transaction code RESCAJCO is used to adjust the cost of goods sold (COGS) for a company’s chart of accounts (COA) settlement. This transaction code is used to adjust the COA settlement for any discrepancies between the actual COGS and the COGS that was initially recorded in the system. 
  
  Functionality: 
  The RESCAJCO transaction code allows users to adjust the COA settlement for any discrepancies between the actual COGS and the COGS that was initially recorded in the system. This adjustment is necessary to ensure that the company’s financial statements are accurate and up-to-date. The adjustment can be made either manually or automatically, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code RESCAJCO. 
  2. Enter the necessary information such as the company code, fiscal year, and period. 
  3. Select “Adjustment” from the menu. 
  4. Enter the amount of adjustment needed and select “Save” to confirm your changes. 
  5. Select “Post” to post your adjustment to the system. 
  6. Select “Print” to print out a copy of your adjustment for your records. 
  7. Select “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their adjustments regularly to ensure accuracy and completeness of their financial statements. Additionally, users should consult with their accounting department if they have any