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Transaction Code: RL61
Description: Create Account Statement
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLVHURLSD
Screen: 100
Authorization Object:
Development Package: ISAUTO_VHU_RL
Package Description: Returnable Packaging Logistics
Parent Package: DIMP
Module/Component: IS-A-RL
Description: Returnable Packaging Logistics
Overview: The SAP transaction code RL61 is used to create an account statement. This statement is a document that summarizes the financial transactions of a customer over a certain period of time. It is typically used by businesses to keep track of their customers’ payments and other financial activities. Functionality: The RL61 transaction code allows users to create an account statement for a customer. This statement includes all the financial transactions of the customer, such as payments, invoices, and other activities. The statement can be customized to include specific information, such as the date range, customer name, and other details. Step-by-step How to Use: To use the RL61 transaction code, follow these steps 1. Log into SAP and enter the RL61 transaction code in the command field. 2. Enter the customer name in the “Customer” field. 3. Select the date range for which you want to generate the account statement in the “Date Range” field. 4. Select any additional information you want to include in the statement in the “Additional Information” field. 5. Click “Execute” to generate the account statement. Other Recommendations: It is recommended that users review the generated account statement before printing or sending it out to customers. This will ensure that all information is accurate and up-to-date. Additionally, users should be aware that this transaction code only generates an account statement; it does not update or modify any existing financial records or transactions.