How to use RESCIS - Evaluación liquidación gastos adic.

RESCIS - Overview

• Transaction Code: RESCIS

  Description: Evaluación liquidación gastos adic.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Settlement > Reports for Settlement
  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Information System > Reports for Settlement
  • Accounting > Flexible Real Estate Management > Information System > Service Charge Settlement > Reports for Settlement

• • Program: RFRESCSHOWRESULTS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_IS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESCIS - Details

• SAP Tcode: RESCIS - Evaluación liquidación gastos adic.

  
  Overview: 
  The SAP transaction code RESCIS is used to generate a report for service charge settlement. This report provides an overview of the service charges that have been settled in a given period. It also provides information on the total amount of service charges that have been settled and the total amount of service charges that are still outstanding. 
  
  Functionality: 
  The RESCIS report is used to provide an overview of the service charges that have been settled in a given period. It also provides information on the total amount of service charges that have been settled and the total amount of service charges that are still outstanding. The report can be used to identify any discrepancies between the actual and expected amounts of service charges that have been settled. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code RESCIS. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Select any additional parameters you want to include in the report (e.g., customer, vendor, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies between the actual and expected amounts of service charges that have been settled. 
  7. Save or print the report as needed. 
  
  Other Recommendations: 
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