How to use REXCJPCOSTDISTR - RFREXCJPSCSCONSCOSTDISTR

SAP Transaction Code - Details

• Transaction Code: REXCJPCOSTDISTR

  Description: RFREXCJPSCSCONSCOSTDISTR

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Country/Region Specifics > Japan > Service Charge Settlement Based on Fixed Unit Prices > Distribute Consumption Costs Based on Fixed Unit Prices

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_REFX_JP

    Package Description: Localization Flexible Real Estate Japan

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC

    Description: Localization

Smart SAP Assistant

• SAP Tcode: REXCJPCOSTDISTR - RFREXCJPSCSCONSCOSTDISTR

  
  Overview:
  The SAP transaction code REXCJPCOSTDISTR - RFREXCJPSCSCONSCOSTDISTR is used to distribute costs in a cost center. It is a part of the Cost Center Accounting (CO-OM-CCA) module. 
  
  Functionality: 
  This transaction code allows users to distribute costs from one cost center to another. It also allows users to transfer costs from one cost element to another. The cost distribution can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REXCJPCOSTDISTR - RFREXCJPSCSCONSCOSTDISTR in the command field. 
  2. Select the cost center from which you want to transfer the costs. 
  3. Select the cost element from which you want to transfer the costs. 
  4. Enter the amount of costs that you want to transfer. 
  5. Select the cost center to which you want to transfer the costs. 
  6. Select the cost element to which you want to transfer the costs. 
  7. Enter the amount of costs that you want to transfer and click “Save”. 
  8. The cost distribution is now complete and can be viewed in the “Cost Distribution” tab. 
  
  Other Recommendations: 
  It is recommended that users check their entries before saving them, as incorrect entries may lead to incorrect cost distributions and incorrect financial statements. Additionally, users should ensure that they have sufficient authorization before performing this transaction code, as it involves transferring funds between different accounts and cost centers.