How to use RESCISAA - Evaluación revisión gastos domést.

SAP Transaction Code - Details

• Transaction Code: RESCISAA

  Description: Evaluación revisión gastos domést.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Third-Party Management/COA > Annual Budget > Reports for Assessment Adjustment

• • Program: RFRESCRESULTSAA

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_MM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCISAA - Evaluación revisión gastos domést.

  
  Overview: 
  The SAP transaction code RESCISAA is used to generate a report on assessment adjustments. This report provides information about the adjustments made to the assessments of employees in the payroll system. It is used to monitor and analyze the changes made to the assessments of employees. 
  
  Functionality: 
  The RESCISAA report provides information about the adjustments made to the assessments of employees in the payroll system. It displays the details of each adjustment, including the employee’s name, the adjustment type, and the amount of the adjustment. The report also provides a summary of all adjustments made in a given period. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code RESCISAA. 
  2. Enter selection criteria such as date range, employee name, or adjustment type. 
  3. Click “Execute” to generate the report. 
  4. Review the report and analyze the adjustments made to employee assessments. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all adjustments are accurate and up-to-date. Additionally, users should be aware that this report only displays information about adjustments made in the payroll system; it does not display information about other types of changes such as salary increases or bonuses.