How to use RESCCHAL - Continuation of Accrual/Deferral

SAP Transaction Code - Details

• Transaction Code: RESCCHAL

  Description: Continuation of Accrual/Deferral

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFRESCCONTINUEAL

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCCHAL - Continuation of Accrual/Deferral

  
  Overview: 
  The SAP transaction code RESCCHAL is used to continue the accrual or deferral of an asset or liability. This transaction code is used to adjust the balance sheet accounts of an asset or liability in order to reflect the current market value. 
  
  Functionality: 
  The RESCCHAL transaction code allows users to adjust the balance sheet accounts of an asset or liability in order to reflect the current market value. This transaction code is used when the value of an asset or liability has changed due to market conditions, and the user needs to adjust the balance sheet accordingly. The RESCCHAL transaction code can also be used to adjust the balance sheet for any other changes that may have occurred since the last time it was updated. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCCHAL into the SAP system. 
  2. Enter the asset or liability that needs to be adjusted. 
  3. Enter the new market value of the asset or liability. 
  4. Enter any additional information that may be necessary for adjusting the balance sheet. 
  5. Confirm all entries and save changes. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate before saving changes, as incorrect entries can lead to inaccurate balance sheets and financial statements. Additionally, it is recommended that users review their balance sheets regularly in order to ensure accuracy and up-to-date information.