How to use RESCSU - Edit Settlement Unit

SAP Transaction Code - Details

• Transaction Code: RESCSU

  Description: Edit Settlement Unit

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Master Data > Settlement Unit > Edit Settlement Unit

• • Program:

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_SU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCSU - Edit Settlement Unit

  
  Overview:
  The SAP transaction code RESCSU is used to edit settlement units in the SAP system. It is used to maintain the settlement units in the system and to ensure that all transactions are settled correctly. 
  
  Functionality: 
  The RESCSU transaction code allows users to edit existing settlement units, create new ones, and delete existing ones. It also allows users to assign settlement rules to the settlement units, which will determine how transactions are settled. Additionally, it allows users to view and edit the details of the settlement units, such as the name, description, and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCSU into the command field. 
  2. Select the “Edit Settlement Unit” option from the menu. 
  3. Select an existing settlement unit or create a new one. 
  4. Enter or edit the details of the settlement unit, such as name, description, and currency. 
  5. Assign a settlement rule to the settlement unit if necessary. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all transactions are settled correctly by using the correct settlement unit for each transaction. Therefore, it is recommended that users regularly review their existing settlement units and make any necessary changes or updates as needed. Additionally, it is recommended that users familiarize themselves with the different types of settlement rules available in order to ensure that they are using the most appropriate one for their transactions.