How to use RECNZB - Motivos rechazo


SAP Transaction Code - Details

  • Transaction Code: RECNZB

    Description: Motivos rechazo

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: RE_CN_NT

      Package Description:

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Smart SAP Assistant

  • SAP Tcode: RECNZB - Motivos rechazo
    
    Overview:
    The SAP transaction code RECNZB is used to view the reasons for rejection of a document. This code is used to view the reasons for rejection of a document in the SAP system. 
    
    Functionality: 
    The RECNZB transaction code allows users to view the reasons for rejection of a document in the SAP system. It displays the reasons for rejection of a document in a list format, which can be filtered by various criteria such as document type, date range, and user name. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code RECNZB in the command field. 
    2. Enter the selection criteria such as document type, date range, and user name. 
    3. Click on “Execute” to display the list of documents with their respective reasons for rejection. 
    4. Select a document from the list and click on “Display” to view its details and reasons for rejection. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various selection criteria available in order to make better use of this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RECNZA - Motivos de rescisión...

  • RECNRP - Modificar respons.: Contratos...

  • RECON1 - Tratar extractos depósito externos...

  • RECON2 - Comparar extractos depósito ext....


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