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Transaction Code: RL71I
Description: Create Initial Statements
Release: S/4HANA and ECC 6
Menu Path:
Program: RL_CREATE_INIT_ACST
Screen: 1000
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: RL71I is a transaction code used in SAP to create initial statements. It is used to create a statement of account for a customer or vendor. This statement of account includes all open items, such as invoices, payments, and credit memos. Functionality: The RL71I transaction code allows users to create initial statements for customers and vendors. It can be used to generate a statement of account that includes all open items, such as invoices, payments, and credit memos. The statement of account can be printed or sent electronically to the customer or vendor. Step-by-Step How to Use 1. Enter the RL71I transaction code in the command field. 2. Select the customer or vendor for whom you want to create an initial statement. 3. Enter the date range for which you want to generate the statement of account. 4. Select the type of statement you want to generate (e.g., open items only, all items). 5. Select the output format (e.g., print, email). 6. Click “Execute” to generate the statement of account. 7. Review the generated statement of account and make any necessary changes before printing or sending it electronically. Other Recommendations: It is recommended that users review the generated statement of account before printing or sending it electronically to ensure accuracy and completeness. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before proceeding with its use.