How to use RESCISMULTIRO - Evaluación con varias liquidaciones

SAP Transaction Code - Details

• Transaction Code: RESCISMULTIRO

  Description: Evaluación con varias liquidaciones

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Information System > Report for Multiple Settlements - RO Selection
  • Accounting > Flexible Real Estate Management > Information System > Service Charge Settlement > Report for Multiple Settlements - RO Selection

• • Program: RFRESCSEISRO

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_IS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCISMULTIRO - Evaluación con varias liquidaciones

  
  Overview: 
  The SAP transaction code RESCISMULTIRO is used to generate a report on multiple settlements. This report provides an overview of the settlements that have been made in a given period of time. It can be used to analyze the settlement process and identify any potential issues or discrepancies. 
  
  Functionality: 
  The RESCISMULTIRO transaction code allows users to generate a report on multiple settlements. This report provides an overview of the settlements that have been made in a given period of time. It includes information such as the settlement date, the amount of the settlement, and the type of settlement. The report can be used to analyze the settlement process and identify any potential issues or discrepancies. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code RESCISMULTIRO in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of settlement you want to include in the report (e.g., cash, check, etc.). 
  4. Click “Execute” to generate the report. 
  5. Review the report and analyze it for any potential issues or discrepancies. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly to ensure that all settlements are being processed correctly and efficiently. Additionally, users should be aware that this transaction code only generates a report on multiple settlements; it does not allow users to make any changes or adjustments to existing settlements.