How to use REEXACCSTGNTXT - Extracto cta.electr.: Generar fich.

SAP Transaction Code - Details

• Transaction Code: REEXACCSTGNTXT

  Description: Extracto cta.electr.: Generar fich.

  Release: S/4HANA and ECC 6

• • Program: RFREEXACCTSTMTGENTEXTFILE

    Screen: 1000

    Authorization Object:

  • Development Package: RE_EX_FI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REEXACCSTGNTXT - Extracto cta.electr.: Generar fich.

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  Overview:
  The SAP transaction code REEXACCSTGNTXT is used to generate a text file of electronic account statements. This file can then be used to send out account statements to customers electronically. 
  
  Functionality: 
  This transaction code allows users to generate a text file of electronic account statements for customers. The text file contains all the necessary information for customers to view their account statements, such as the customer’s name, address, and account balance. The text file can then be sent out electronically to customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REEXACCSTGNTXT in the command field. 
  2. Select the company code and fiscal year for which you want to generate the electronic account statement text file. 
  3. Select the customer for whom you want to generate the electronic account statement text file. 
  4. Enter the output device where you want to save the text file (e.g., a printer or a disk). 
  5. Click “Execute” to generate the electronic account statement text file. 
  6. The text file will be generated and saved in the output device you specified in step 4. 
  
  Other Recommendations: 
  It is recommended that users check the generated text file for accuracy before sending it out electronically to customers. Additionally, users should ensure that they have permission from customers before sending out electronic account statements, as this may be a violation of privacy laws in some countries.