How to use REEXF_28 - RE: Contabilizar entrada de pagos

REEXF_28 - Overview

• Transaction Code: REEXF_28

  Description: RE: Contabilizar entrada de pagos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Incoming Payments > Incoming Payments

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_EX_FI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REEXF_28 - Details

• SAP Tcode: REEXF_28 - RE: Contabilizar entrada de pagos

  
  Overview:
  The SAP transaction code REEXF_28 - RE Post Incoming Payment is used to post incoming payments in the SAP system. This transaction code is used to process customer payments and to update the customer's account balance. 
  
  Functionality: 
  This transaction code allows users to post incoming payments from customers and update the customer's account balance. It also allows users to view the customer's payment history and to view the customer's current account balance. Additionally, this transaction code can be used to process payments from multiple customers at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REEXF_28 - RE Post Incoming Payment into the command field. 
  2. Enter the customer number and payment amount into the appropriate fields. 
  3. Select the payment method (e.g., cash, check, credit card). 
  4. Click “Post” to post the payment and update the customer’s account balance. 
  5. Click “Print” to print a receipt for the customer’s payment. 
  6. Click “Exit” to exit the transaction code and return to the SAP menu screen. 
  
  Other Recommendations: 
  It is recommended that users review all payment information before posting a payment in order to ensure accuracy and avoid any errors or discrepancies in the customer’s account balance. Additionally, it is recommended that users print a receipt for each payment in order to provide proof of payment for customers and for internal record keeping purposes.