How to use RECDCGOL - MàJ de flux financier pour contrat

SAP Transaction Code - Details

• Transaction Code: RECDCGOL

  Description: MàJ de flux financier pour contrat

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Tools > Cash Flow > Cash Flow Update: Contracts

• • Program: RFRECD_CASHFLOW_GENERATE_CN_OL

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CD_CF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECDCGOL - MàJ de flux financier pour contrat

   Accounts
  
  Overview: 
  RECDCGOL is a SAP transaction code used to update cash flow for contract accounts. It is used to update the cash flow of contract accounts in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The RECDCGOL transaction code allows users to update the cash flow of contract accounts in the system. This transaction code can be used to update the cash flow of contract accounts in the system, as well as to view and analyze the cash flow of contract accounts. 
  
  Step-by-step How to Use: 
  1. Enter the RECDCGOL transaction code in the command field. 
  2. Select the “Update Cash Flow” option from the menu. 
  3. Enter the contract account number in the “Contract Account” field. 
  4. Enter the date range for which you want to update the cash flow in the “Date Range” field. 
  5. Select “Execute” to update the cash flow for the specified contract account and date range. 
  6. The updated cash flow will be displayed on screen. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of purposes related to updating and viewing cash flows for contract accounts. Additionally, users should ensure that they have all necessary information before using this transaction code, such as contract account numbers and date ranges, as this will ensure that they are able to accurately update and view cash flows for their desired accounts and dates.