How to use RESCMOBEAL - Change of Accrual/Deferral Results

SAP Transaction Code - Details

• Transaction Code: RESCMOBEAL

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

• • Program: RFRESCMODILDBAL

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

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

  
  Overview: 
  The SAP transaction code RESCMOBEAL is used to change the results of accrual/deferral postings. This transaction code is used to adjust the results of accrual/deferral postings that have already been posted in the system. 
  
  Functionality: 
  The RESCMOBEAL transaction code allows users to adjust the results of accrual/deferral postings that have already been posted in the system. This transaction code can be used to correct errors in the accrual/deferral postings, or to make changes to the results of the postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCMOBEAL into the command field. 
  2. Select the posting type you wish to adjust from the list of available postings. 
  3. Enter the posting date and document number for the posting you wish to adjust. 
  4. Enter the new values for the posting you wish to adjust. 
  5. Confirm your changes and save them in the system. 
  
  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 and other reports. It is recommended that users consult with their financial advisors before making any changes using this transaction code.