How to use RESCSE - Liquidación de gastos adicionales

RESCSE - Overview

• Transaction Code: RESCSE

  Description: Liquidación de gastos adicionales

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Settlement > Execute Settlement

• • Program: RFRESCSE_SWITCH

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_SE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESCSE - Details

• SAP Tcode: RESCSE - Liquidación de gastos adicionales

  
  Overview:
  The SAP transaction code RESCSE is used to settle service charges for a customer. This transaction code is used to process the settlement of service charges for a customer in the SAP system. 
  
  Functionality: 
  The RESCSE transaction code allows users to settle service charges for a customer in the SAP system. This transaction code can be used to process the settlement of service charges for a customer in the SAP system. The settlement of service charges is done by entering the customer's account number and the amount of the service charge. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCSE in the command field. 
  2. Enter the customer's account number in the Account Number field. 
  3. Enter the amount of the service charge in the Amount field. 
  4. Click on Execute to process the settlement of service charges for a customer in the SAP system. 
  5. The settlement of service charges will be processed and displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users check with their organization's financial department before processing any settlements with this transaction code, as it may have different rules and regulations regarding settlements. Additionally, users should ensure that they have all necessary information before processing any settlements with this transaction code, such as customer account numbers and amounts of service charges.