How to use RESCMOAL - Change of Accrual/Deferral Results

SAP Transaction Code - Details

• Transaction Code: RESCMOAL

  Description: Change of Accrual/Deferral Results

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Accrual/Deferral > Accrual/Deferral of Service Charges > Accrual/Deferral of Service Charges: Change Results
  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Accrual/Deferral of Service Charges > Accrual/Deferral of Service Charges: Change Results

• • Program: RFRESCMODIAL

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCMOAL - Change of Accrual/Deferral Results

  
  Overview: 
  The SAP transaction code RESCMOAL is used to change the results of accrual and deferral postings. This transaction code is used to adjust the results of accrual and deferral postings that have already been posted in the system. 
  
  Functionality: 
  The RESCMOAL transaction code allows users to adjust the results of accrual and deferral postings that have already been posted in the system. This transaction code can be used to correct errors in the accrual and deferral postings, or to make changes to the results of these postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCMOAL into the command field. 
  2. Select the posting type you wish to adjust (accrual or deferral). 
  3. Enter the document number of the posting you wish to adjust. 
  4. Enter the new amount for the posting. 
  5. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on your financial statements. Before using this transaction code, it is recommended that you consult with an accountant or other financial professional to ensure that your changes are accurate and compliant with accounting standards.