How to use RESCISAL - Evaluation of Accrual/Deferral

SAP Transaction Code - Details

• Transaction Code: RESCISAL

  Description: Evaluation of Accrual/Deferral

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFRESCRESULTSAL

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCISAL - Evaluation of Accrual/Deferral

  
  Overview:
  The SAP transaction code RESCISAL is used to evaluate the accrual and deferral of expenses and revenues. This transaction code is used to ensure that the financial statements of a company are accurate and up-to-date. 
  
  Functionality: 
  RESCISAL allows users to view the accrual and deferral of expenses and revenues in a company’s financial statements. It also allows users to make adjustments to the accrual and deferral amounts, if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCISAL in the command field. 
  2. Select the company code for which you want to view the accrual/deferral information. 
  3. Select the period for which you want to view the accrual/deferral information. 
  4. Select the type of accrual/deferral you want to view (e.g., revenue, expense, etc.). 
  5. View the accrual/deferral information for the selected period and type. 
  6. Make any necessary adjustments to the accrual/deferral amounts, if needed. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and adjust the accrual/deferral amounts in order to ensure that a company’s financial statements are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FAGL_ACC_RESET (resetting of accruals) and FAGL_DEF_RESET (resetting of deferrals).