How to use RECEEP_SINGLE - Comptabiliser éval. pr un contrat

RECEEP_SINGLE - Overview

• Transaction Code: RECEEP_SINGLE

  Description: Comptabiliser éval. pr un contrat

  Release: S/4HANA and ECC 6

• • Program: RFRECEEP_SINGLE

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CE_RA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RECEEP_SINGLE - Details

• SAP Tcode: RECEEP_SINGLE - Comptabiliser éval. pr un contrat

  
  Overview:
  The SAP transaction code RECEEP_SINGLE is used to post the valuation of a contract. This transaction code is used to post the valuation of a contract in the SAP system. It is used to ensure that the contract is properly valued and that all relevant information is accurately recorded. 
  
  Functionality: 
  The RECEEP_SINGLE transaction code allows users to post the valuation of a contract in the SAP system. This transaction code can be used to post the valuation of a contract in the SAP system, ensuring that all relevant information is accurately recorded. The transaction code also allows users to view and edit the valuation of a contract, as well as view and edit any related documents. 
  
  Step-by-step How to Use: 
  1. Enter the RECEEP_SINGLE transaction code into the command field. 
  2. Enter the contract number into the Contract Number field. 
  3. Enter the valuation amount into the Valuation Amount field. 
  4. Click on Post Valuation button to post the valuation of the contract in the SAP system. 
  5. Click on Save button to save any changes made to the valuation of the contract. 
  6. Click on Print button to print any related documents associated with the contract. 
  7. Click on Exit button to exit out of the transaction code and return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with