How to use REISALIT - Partida de periodificación

REISALIT - Overview

• Transaction Code: REISALIT

  Description: Partida de periodificación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Accrual/Deferral > Display Accrual/Deferral Results
  • Accounting > Flexible Real Estate Management > Accounting > Reporting > Accruals/Deferrals
  • Accounting > Flexible Real Estate Management > Information System > Accounting > Accruals/Deferrals

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_IS_EX

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REISALIT - Details

• SAP Tcode: REISALIT - Partida de periodificación

  
  Overview:
  The SAP transaction code REISALIT is used to manage accruals and deferrals in the SAP system. It allows users to create, change, and delete accruals and deferrals. This transaction code is used to ensure that all accruals and deferrals are properly accounted for in the system. 
  
  Functionality: 
  The REISALIT transaction code allows users to create, change, and delete accruals and deferrals. It also allows users to view the current status of accruals and deferrals in the system. Additionally, it provides users with the ability to post accruals and deferrals to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the REISALIT transaction code into the command field. 
  2. Select the type of action you would like to take (create, change, delete). 
  3. Enter the necessary information for the action you have chosen. 
  4. Confirm your entries by pressing enter or clicking “save”. 
  5. If necessary, post the accrual or deferral to the general ledger by selecting “post” from the menu bar. 
  6. Exit the transaction code by selecting “exit” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that when creating or changing an accrual or deferral, it is important to enter all necessary information accurately in order for it to be properly accounted for in the system. Additionally, it is important to ensure that all postings are made correctly in order to