How to use RESCFIXAL - Storing of Accrual/Deferral

SAP Transaction Code - Details

• Transaction Code: RESCFIXAL

  Description: Storing of Accrual/Deferral

  Release: S/4HANA and ECC 6

• • Program: RFRESCSEFIXAL

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCFIXAL - Storing of Accrual/Deferral

   Document
  
  Overview: 
  The SAP transaction code RESCFIXAL is used to store an accrual/deferral document in the system. This document is used to record the deferral or accrual of income or expenses over a period of time. It is used to ensure that the financial statements are accurate and up-to-date. 
  
  Functionality: 
  The RESCFIXAL transaction code allows users to store an accrual/deferral document in the system. This document is used to record the deferral or accrual of income or expenses over a period of time. It is used to ensure that the financial statements are accurate and up-to-date. The document can be stored in the system for future reference and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCFIXAL in the command field. 
  2. Enter the document number and date in the appropriate fields. 
  3. Enter the account numbers for both the debit and credit accounts in the appropriate fields. 
  4. Enter the amount of the accrual/deferral in the appropriate field. 
  5. Enter any additional information, such as a description, in the appropriate fields. 
  6. Click “Save” to store the document in the system. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate and up-to-date, as this will ensure that financial statements are accurate and up-to-date as well. Additionally, it is important to keep track of all documents stored in the system, as this will make it easier to access them when needed.