How to use RCA00 - Traiter transaction générique

SAP Transaction Code - Details

• Transaction Code: RCA00

  Description: Traiter transaction générique

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Master Data > Generic Transaction
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Tools > Development BDT > Generic Transaction > Application > Generic Transaction
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Master Data > Risk object
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Development BDT > Generic Transaction > Application > Risk Object

• • Program: SAPLRMRCT

    Screen: 1000

    Authorization Object: J_B_TRANSB

  • Development Package: FTBB

    Package Description: Risk Management Basis

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-MR

    Description: Market Risk Analyzer

Smart SAP Assistant

• SAP Tcode: RCA00 - Traiter transaction générique

  
  Overview:
  The SAP transaction code RCA00 is used to edit generic transactions in the SAP system. It is a part of the SAP Retail system and is used to maintain and edit generic transactions. 
  
  Functionality: 
  The RCA00 transaction code allows users to edit generic transactions in the SAP system. This includes creating, changing, and deleting generic transactions. It also allows users to view and maintain the data associated with the generic transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RCA00 in the command field. 
  2. Select the type of transaction you want to edit from the list of available options. 
  3. Enter the details of the transaction you want to edit in the appropriate fields. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of generic transactions before using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to edit any generic transactions in the system.