How to use RESCCHCO - Continue COA Settlement


SAP Transaction Code - Details

  • Transaction Code: RESCCHCO

    Description: Continue COA Settlement

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Third-Party Management/COA > COA Settlement > Continue COA Settlement
  • Show technical details Hide technical details
    • Program: RFRESCCONTINUECO

      Screen: 1000

      Authorization Object:

    • Development Package: RE_SC_MM

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: RESCCHCO - Continue COA Settlement
    
    Overview: 
    The SAP transaction code RESCCHCO is used to continue the settlement of a cost object in the Controlling (CO) module. This transaction code is used to settle costs and revenues to a cost object, such as an order, project, or cost center. 
    
    Functionality: 
    RESCCHCO allows users to continue the settlement of a cost object that was previously started but not completed. This transaction code can be used to settle costs and revenues to a cost object, such as an order, project, or cost center. It also allows users to view the settlement results and make any necessary adjustments. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code RESCCHCO in the command field. 
    2. Enter the cost object number in the Cost Object field. 
    3. Select the Settlement Type from the drop-down menu. 
    4. Enter the Settlement Period in the Period field. 
    5. Select the Settlement Method from the drop-down menu. 
    6. Enter any additional information in the relevant fields. 
    7. Click on Execute to continue with the settlement process. 
    8. Review and adjust any settlement results as needed. 
    9. Click on Save to save any changes made during the settlement process. 
    10. Click on Back to return to the main menu or click on Exit to exit out of the transaction code RESCCHCO. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information can lead to inaccurate results and costly mistakes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RESCCHAL - Continuation of Accrual/Deferral...

  • RESCCHAA - Continue Assessment Adjustment...

  • RESCCHTN - Continue Tenant Settlement...

  • RESCD - Import D-tape...


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