How to use RESCSESTATUSPER - Settlement Periods of SU

SAP Transaction Code - Details

• Transaction Code: RESCSESTATUSPER

  Description: Settlement Periods of SU

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Master Data > Settlement Unit > Settlement Periods per SU
  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Information System > Settlement Periods per SU

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_SC_SU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCSESTATUSPER - Settlement Periods of SU

   Status
  
  Overview: 
  The SAP transaction code RESCSESTATUSPER is used to view and manage the settlement periods of the SU status. This transaction code is used to view the settlement periods of the SU status and to create, change, or delete them. 
  
  Functionality: 
  The RESCSESTATUSPER transaction code allows users to view and manage the settlement periods of the SU status. This includes creating, changing, and deleting settlement periods. The transaction code also allows users to view the current status of the settlement period and to check for any errors or warnings that may have occurred during the process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCSESTATUSPER in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for creating a new settlement period. 
  4. Select “Save” to save your changes. 
  5. Select “Change” from the menu bar to make changes to an existing settlement period. 
  6. Enter the required information for making changes to an existing settlement period. 
  7. Select “Save” to save your changes. 
  8. Select “Delete” from the menu bar to delete an existing settlement period. 
  9. Enter the required information for deleting an existing settlement period. 
  10. Select “Save” to save your changes and delete the settlement period. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should always double-check their work before saving any changes, as mistakes can be difficult to undo once saved in SAP.