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Transaction Code: REYCCHTASK
Description: Continue CAM Expense Recovery
Release: ECC 6 only
Program: RFREYCSECONTINUETASK
Screen: 1000
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Overview: The SAP transaction code REYCCHTASK is used to continue the CAM Expense Recovery process. This process is used to recover expenses from a customer or vendor that have been incurred due to a change in the cost of goods or services. Functionality: The REYCCHTASK transaction code allows users to continue the CAM Expense Recovery process. This process involves recovering expenses from a customer or vendor that have been incurred due to a change in the cost of goods or services. The recovered expenses are then credited back to the customer or vendor. Step-by-step How to Use: 1. Enter the REYCCHTASK transaction code in the SAP system. 2. Select the customer or vendor from whom you want to recover expenses. 3. Enter the amount of expenses you want to recover from the customer or vendor. 4. Confirm the details of the recovery process and submit it for approval. 5. Once approved, the recovered expenses will be credited back to the customer or vendor. Other Recommendations: It is important to ensure that all necessary documents and information are available before starting the CAM Expense Recovery process. This will help ensure that the process runs smoothly and efficiently. Additionally, it is important to keep track of all recovered expenses and ensure that they are credited back to the correct customer or vendor.
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