How to use RVSGL - RVSGL

RVSGL - Overview

• Transaction Code: RVSGL

  Description: RVSGL

  Release: S/4HANA only

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RVSGL - Details

• SAP Tcode: RVSGL - RVSGL

  
  Overview:
  RVSGL is an SAP transaction code used to manage the settlement of goods and services. It is used to settle open items in the General Ledger (GL) and to post the resulting documents. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality:
  RVSGL enables users to settle open items in the GL, such as customer invoices, vendor invoices, and other documents. It also allows users to post the resulting documents, such as payment orders, credit memos, and debit memos. The transaction code also provides a detailed overview of all open items in the GL. 
  
  Step-by-step How to Use:
  1. Enter RVSGL into the SAP command field. 
  2. Select the document type you wish to settle from the drop-down menu. 
  3. Enter the document number and select “Execute”. 
  4. Select “Settle” from the menu bar. 
  5. Enter the settlement amount and select “Post”. 
  6. Select “Yes” to confirm the settlement and post the document. 
  7. Select “Back” to return to the main menu or “Exit” to close the transaction code. 
  
  Other Recommendations:
  It is important to note that RVSGL should only be used for settling open items in the GL and not for creating new documents or changing existing documents. Additionally, it is recommended that users familiarize themselves with all of the options available in RVSGL before using it for any transactions.