How to use RJKREBOOKING - Transfer Post Add.Payments/Refunds

SAP Transaction Code - Details

• Transaction Code: RJKREBOOKING

  Description: Transfer Post Add.Payments/Refunds

  Release: ECC 6 only

• • Program: RJK_ADDPAYMENT_REBOOKING_SAMPL

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: RJKREBOOKING - Transfer Post Add.Payments/Refunds

  
  Overview:
  RJKREBOOKING is a SAP transaction code used to transfer post payments and refunds from one account to another. This transaction code is used to transfer payments and refunds from one account to another in the same company code. It is used to transfer payments and refunds from one account to another in the same company code. 
  
  Functionality:
  RJKREBOOKING allows users to transfer post payments and refunds from one account to another. This transaction code is used when a payment or refund needs to be transferred from one account to another in the same company code. It can also be used when a payment or refund needs to be transferred from one company code to another. 
  
  Step-by-step How To Use
  1. Enter the transaction code RJKREBOOKING into the command field. 
  2. Enter the source account number and the target account number in the corresponding fields. 
  3. Enter the amount of the payment or refund that needs to be transferred in the “Amount” field. 
  4. Select “Transfer” button to complete the transfer process. 
  5. A confirmation message will appear once the transfer is successful. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into RJKREBOOKING is accurate before completing the transfer process, as any mistakes could lead to incorrect transfers or incorrect amounts being transferred. Additionally, it is important to ensure that both accounts are in the same company code before attempting a transfer, as transfers between different company codes are not supported by this transaction code.