How to use RESCZE - Settlement and Settlement Steps

SAP Transaction Code - Details

• Transaction Code: RESCZE

  Description: Settlement and Settlement Steps

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_SC_SE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCZE - Settlement and Settlement Steps

  
  Overview:
  SAP transaction code RESCZE is used to settle and manage settlement steps in the SAP system. It is used to settle open items in the system, such as invoices, payments, and other documents. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  RESCZE allows users to settle open items in the system. This includes invoices, payments, and other documents. The settlement process involves matching the open items with the corresponding documents and then settling them. The settlement process can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RESCZE in the command field. 
  2. Select the document type you want to settle from the drop-down list. 
  3. Enter the document number you want to settle in the Document Number field. 
  4. Select the settlement type from the drop-down list (e.g., manual or automatic). 
  5. Click on Execute to start the settlement process. 
  6. Review the results of the settlement process and make any necessary adjustments. 
  7. Click on Save to save your changes and complete the settlement process. 
  
  Other Recommendations: 
  It is important to note that RESCZE should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its processes. Additionally, it is recommended that users review all documents before settling them to ensure accuracy and completeness of data.