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Transaction Code: REXCRAQRASS
Description: Assign Vendor Inv./Cash Flow (QR)
Release: S/4HANA only
Menu Path:
Program: RFREXCRAGUIESRQR
Screen: 1000
Authorization Object:
Development Package: RE_XC_RA_CH
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code REXCRAQRASS is used to assign vendor invoices and cash flow items to a vendor in the SAP system. This code is used to ensure that the vendor’s invoices and cash flow items are correctly assigned to the correct vendor. Functionality: The REXCRAQRASS transaction code allows users to assign vendor invoices and cash flow items to a specific vendor in the SAP system. This ensures that the vendor’s invoices and cash flow items are correctly assigned to the correct vendor. The code also allows users to view and edit existing assignments, as well as create new ones. Step-by-step How to Use: 1. Enter the REXCRAQRASS transaction code into the SAP system. 2. Select the “Assign Vendor Inv./Cash Flow (QR)” option from the menu. 3. Select the “Create” option from the menu. 4. Enter the vendor number and invoice/cash flow item number into the appropriate fields. 5. Select “Save” to save your changes. 6. Select “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be difficult for those unfamiliar with SAP to understand how it works. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to errors in the system.
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