How to use RESRIS - Report on Sales-Based Settlement


SAP Transaction Code - Details

  • Transaction Code: RESRIS

    Description: Report on Sales-Based Settlement

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Sales-Based Settlement > Information System > Reporting on Contract
    • Accounting > Flexible Real Estate Management > Information System > Sales-Based Settlement > Reporting on Contract
  • Show technical details Hide technical details
    • Program: RFRESRSHOWRESULTSLDB

      Screen: 1000

      Authorization Object:

    • Development Package: RE_SR_IS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: RESRIS - Report on Sales-Based Settlement
    
    Overview: 
    The SAP transaction code RESRIS is used to generate a report on sales-based settlement. This report provides an overview of the sales-based settlement process and the associated documents. It can be used to analyze the settlement process and identify any potential issues. 
    
    Functionality: 
    The RESRIS transaction code allows users to generate a report on sales-based settlement. This report provides an overview of the sales-based settlement process and the associated documents. It can be used to analyze the settlement process and identify any potential issues. The report includes information such as the document number, document type, customer name, and document date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code RESRIS in the command field. 
    2. Enter the selection criteria for the report, such as document type, customer name, and document date. 
    3. Click “Execute” to generate the report. 
    4. Review the report for any potential issues or discrepancies in the sales-based settlement process. 
    
    Other Recommendations: 
    It is recommended that users review the generated report regularly to ensure that all documents are properly settled and that there are no discrepancies in the process. Additionally, users should ensure that all documents are properly archived for future reference.
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