How to use RTOHC_REPOST - Repost Realtime Overhead

SAP Transaction Code - Details

• Transaction Code: RTOHC_REPOST

  Description: Repost Realtime Overhead

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Overhead Rates > Realtime Overhead Calculation > Realtime Overhead Repost
  • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Overhead Rates > Commitments: Individual Processing
  • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Overhead Rates > Commitments: Collective Processing
  • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Overhead Rates > Realtime Overhead Calculation > Realtime Overhead Repost
  • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Overhead Rates > Commitments: Individual Processing
  • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Overhead Rates > Commitments: Collective Processing

• • Program: K_RTOHC_REPOST

    Screen: 1000

    Authorization Object:

  • Development Package: KASC_RTOHC

    Package Description: Cost Accounting - Realtime Overhead

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: RTOHC_REPOST - Repost Realtime Overhead

   Calculation
  
  Overview: 
  RTOHC_REPOST is a SAP transaction code used to repost real-time overhead calculation. It is used to recalculate overhead costs for a specific period of time. This transaction code is used in the Controlling (CO) module of SAP. 
  
  Functionality: 
  RTOHC_REPOST allows users to recalculate overhead costs for a specific period of time. This transaction code can be used to update the overhead costs for a particular period, or to recalculate the overhead costs for all periods. It can also be used to reset the overhead costs for a particular period, or to reset the overhead costs for all periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RTOHC_REPOST in the command field. 
  2. Select the period for which you want to recalculate the overhead costs. 
  3. Select the type of recalculation you want to perform (e.g., resetting or updating). 
  4. Enter any additional parameters that may be required (e.g., cost center, cost element, etc.). 
  5. Execute the transaction code by pressing enter or clicking on the execute button. 
  6. The system will display a confirmation message once the recalculation is complete. 
  
  Other Recommendations: 
  It is recommended that users check the results of the recalculation before saving them in order to ensure accuracy and consistency with other data in SAP. Additionally, users should be aware that this transaction code can only be used in the Controlling (CO) module of SAP and cannot be used in other modules such as Financial Accounting (FI).