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How to use RESCCH - Continue a Service Charge Settlement


SAP Transaction Code - Details

  • Transaction Code: RESCCH

    Description: Continue a Service Charge Settlement

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Service Charge Settlement > Settlement > Continue Settlement
  • Show technical details Hide technical details
    • Program: RFRESCCONTINUE

      Screen: 1000

      Authorization Object:

    • Development Package: RE_SC_SE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: RESCCH - Continue a Service Charge Settlement
    
    Overview:
    The SAP transaction code RESCCH is used to continue a service charge settlement. This transaction code is used to settle service charges that have been created in the system. It allows users to continue the settlement process for service charges that have been created in the system. 
    
    Functionality: 
    The RESCCH transaction code allows users to continue the settlement process for service charges that have been created in the system. This transaction code is used to settle service charges that have been created in the system. It allows users to continue the settlement process for service charges that have been created in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code RESCCH into the command field. 
    2. Select the “Continue Settlement” option from the menu. 
    3. Enter the relevant data into the fields provided. 
    4. Select “Execute” to continue with the settlement process. 
    5. The settlement process will be completed and a confirmation message will be displayed on screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time consuming to use if not used correctly. Additionally, users should ensure that all of the relevant data is entered correctly before executing the settlement process, as incorrect data can lead to errors and delays in processing.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RESCCC - Generate Cost Collector...

  • RESCBCTN - Posting of Tenant Settlement...

  • RESCCHAA - Continue Assessment Adjustment...

  • RESCCHAL - Continuation of Accrual/Deferral...


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