How to use REYCISMULTI - Report on Multiple Settlements

REYCISMULTI - Overview

• Transaction Code: REYCISMULTI

  Description: Report on Multiple Settlements

  Release: ECC 6 only

• • Program: RFREYCSEISMULTI

    Screen: 1000

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REYCISMULTI - Details

• SAP Tcode: REYCISMULTI - Report on Multiple Settlements

  
  Overview: 
  The SAP transaction code REYCISMULTI is used to generate a report on multiple settlements. This report provides an overview of the settlements that have been made in a given period of time. It can be used to analyze the settlement process and identify any potential issues or discrepancies. 
  
  Functionality: 
  The REYCISMULTI transaction code allows users to generate a report on multiple settlements. This report provides an overview of the settlements that have been made in a given period of time. It includes information such as the settlement date, the amount of the settlement, and the type of settlement. The report can be used to analyze the settlement process and identify any potential issues or discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REYCISMULTI into the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of settlement you want to include in the report (e.g., cash, check, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by REYCISMULTI regularly in order to ensure that all settlements are being processed correctly and efficiently. Additionally, users should be aware that this transaction code only generates a report on settlements;