How to use RETAIL_SUBPOST - Ledger Retail: Permitir postcontab.

SAP Transaction Code - Details

• Transaction Code: RETAIL_SUBPOST

  Description: Ledger Retail: Permitir postcontab.

  Release: S/4HANA and ECC 6

• • Program: ISRT_FISL_FIXLEDGER_EXT

    Screen: 1000

    Authorization Object: G_ADMI_CUS

  • Development Package: WRTL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RETAIL_SUBPOST - Ledger Retail: Permitir postcontab.

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  Overview:
  The SAP transaction code RETAIL_SUBPOST is used to allow subsequent postings in the Retail Ledger. This code is used to enable the posting of additional documents to an existing document in the Retail Ledger. This allows for the adjustment of existing documents and the creation of new documents. 
  
  Functionality: 
  The RETAIL_SUBPOST transaction code allows users to post additional documents to an existing document in the Retail Ledger. This enables users to adjust existing documents and create new documents. The code also allows users to view and edit existing documents, as well as create new ones. Additionally, users can delete existing documents and view the history of all postings in the Retail Ledger. 
  
  Step-by-step How to Use: 
  1. Enter the RETAIL_SUBPOST transaction code into the SAP system. 
  2. Select the document you wish to post additional documents to. 
  3. Enter the details of the additional document you wish to post. 
  4. Confirm your entries and save them in the system. 
  5. The additional document will now be posted to the existing document in the Retail Ledger. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate before saving them in the system, as incorrect entries can lead to errors in the Retail Ledger. Additionally, it is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as this will help ensure that all postings are accurate and up-to-date.