How to use RESCSECO - COA Settlement

SAP Transaction Code - Details

• Transaction Code: RESCSECO

  Description: COA Settlement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Third-Party Management/COA > COA Settlement > Execute COA Settlement

• • Program: RFRESCSETTLCO

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_MM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCSECO - COA Settlement

  
  Overview: 
  The SAP transaction code RESCSECO is used to settle cost objects in the Controlling (CO) module. This transaction code is used to settle cost objects to a controlling area, and it can also be used to settle cost objects to a cost center or an internal order. 
  
  Functionality: 
  The RESCSECO transaction code allows users to settle cost objects in the Controlling (CO) module. This transaction code is used to settle cost objects to a controlling area, and it can also be used to settle cost objects to a cost center or an internal order. The settlement process involves transferring the costs from one cost object to another, and it can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCSECO in the command field. 
  2. Select the “Settlement” tab. 
  3. Select the “Settle Cost Objects” option. 
  4. Enter the controlling area and select the “Execute” button. 
  5. Select the cost object that you want to settle and enter the settlement period. 
  6. Select the “Settle” button to start the settlement process. 
  7. Review the settlement results and select the “Save” button if everything looks correct. 
  8. Select the “Back” button to return to the main screen of the transaction code RESCSECO. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for settlement purposes. Additionally, users should always review the settlement results before saving them, as incorrect settlements can have serious consequences for financial reporting and other processes within SAP Controlling (CO).