How to use RL71I - Create Initial Statements


SAP Transaction Code - Details

  • Transaction Code: RL71I

    Description: Create Initial Statements

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Returnable packaging logistics > Account Statement > Outbound Processing > Tools > Create Initial Statement
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: RL71I - Create Initial Statements
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RL71F - Issue Account Statement Messages...

  • RL71 - Create RP Account Statements...

  • RL72D - Delete Last Statement per Account...

  • RL73 - Display Statement Log...


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