How to use RESCBCAL - Posting of Accrual/Deferral

RESCBCAL - Overview

• Transaction Code: RESCBCAL

  Description: Posting of Accrual/Deferral

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Accrual/Deferral of Service Charges > Post Accrual/Deferral of Service Charges

• • Program: RFRESCPOSTAL

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESCBCAL - Details

• SAP Tcode: RESCBCAL - Posting of Accrual/Deferral

   Document
  
  Overview:
  The SAP transaction code RESCBCAL is used to post an accrual or deferral document. This document is used to record the difference between the amount of revenue or expenses that have been recognized in the current period and the amount that has been recorded in the general ledger. 
  
  Functionality: 
  The RESCBCAL transaction code allows users to post an accrual or deferral document in SAP. This document is used to record the difference between the amount of revenue or expenses that have been recognized in the current period and the amount that has been recorded in the general ledger. The document can be used to adjust for any discrepancies between the two amounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RESCBCAL into the command field. 
  2. Enter the company code and fiscal year for which you want to post the accrual/deferral document. 
  3. Enter a document number for the accrual/deferral document. 
  4. Enter a posting date for the document. 
  5. Enter a reference number for the document, if applicable. 
  6. Enter a description of the document, if applicable. 
  7. Enter a posting key for each line item in the document, indicating whether it is an accrual or deferral item. 
  8. Enter an account number for each line item in the document, indicating which account should be credited or debited for each item. 
  9. Enter