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Transaction Code: RESRSECORRECT
Description: Adjustment of Sales-Based Settlement
Release: S/4HANA and ECC 6
Menu Path:
Program: RFRESRSECORRECT
Screen: 1000
Authorization Object:
Development Package: RE_SR_SE
Package Description:
Parent Package:
Module/Component:
Description:
Documents Overview: The SAP transaction code RESRSECORRECT is used to adjust sales-based settlement documents. This transaction code is used to make corrections to sales documents that have already been settled. It can be used to correct errors in the document, such as incorrect pricing or incorrect customer information. Functionality: The RESRSECORRECT transaction code allows users to make corrections to sales documents that have already been settled. It can be used to correct errors in the document, such as incorrect pricing or incorrect customer information. The corrections are made in the document itself, and the changes are reflected in the settlement document. The transaction code also allows users to adjust the settlement document itself, such as changing the payment terms or adjusting the amount due. Step-by-step How to Use: 1. Enter the transaction code RESRSECORRECT into the SAP system. 2. Select the sales document that needs to be corrected. 3. Make the necessary corrections to the document, such as changing pricing or customer information. 4. Adjust the settlement document if necessary, such as changing payment terms or adjusting the amount due. 5. Save and confirm your changes. Other Recommendations: It is important to double-check all changes made with this transaction code before saving and confirming them, as any mistakes could have serious consequences for both the customer and the company. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not properly understood.
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