How to use RE_RHREFDOC0 - Reference Document Reporting

SAP Transaction Code - Details

• Transaction Code: RE_RHREFDOC0

  Description: Reference Document Reporting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Training and Event Management > Tools > Database > Reference Document Reporting

• • Program: RHREFDOC0

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PP09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RE_RHREFDOC0 - Reference Document Reporting

  
  Overview:
  RE_RHREFDOC0 is a SAP transaction code used to generate a report of reference documents in the SAP system. This report can be used to identify and track reference documents, such as purchase orders, sales orders, and contracts. 
  
  Functionality: 
  The RE_RHREFDOC0 transaction code allows users to generate a report of reference documents in the SAP system. The report includes information such as document type, document number, document date, and document status. This report can be used to identify and track reference documents, such as purchase orders, sales orders, and contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RE_RHREFDOC0 in the command field. 
  2. Select the desired selection criteria for the report. 
  3. Click on Execute (F8). 
  4. The report will be generated with the selected criteria. 
  5. To save the report, click on List > Save > Local File (Ctrl+S). 
  6. Enter a file name and select a file format (e.g., Excel). 
  7. Click on Save. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria available for the RE_RHREFDOC0 transaction code before generating a report. This will ensure that the generated report contains all of the desired information and is tailored to meet specific needs. Additionally, users should save their reports in a secure location to ensure that they are not lost or deleted accidentally.