How to use RECEISRECLASSIFY - Système d'information : reclassement

SAP Transaction Code - Details

• Transaction Code: RECEISRECLASSIFY

  Description: Système d'information : reclassement

  Release: S/4HANA only

  Menu Path:

  • Accounting > Flexible Real Estate Management > Balance-Sheet Valuation of Contracts > Information System > Reclassification

• • Program: RFRECEISRECLASSIFY

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CE_IS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECEISRECLASSIFY - Système d'information : reclassement

   of Receivables
  
  Overview:
  The SAP transaction code RECEISRECLASSIFY is used to reclassify receivables in the Info System. This transaction code allows users to make changes to the receivables in the system, such as changing the customer or the account assignment. 
  
  Functionality: 
  The RECEISRECLASSIFY transaction code is used to reclassify receivables in the Info System. This transaction code allows users to make changes to the receivables in the system, such as changing the customer or the account assignment. It also allows users to view and edit existing receivables, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the RECEISRECLASSIFY transaction code into the SAP command field. 
  2. Select the “Reclassification of Receivables” option from the menu that appears. 
  3. Select the receivable you wish to reclassify from the list of available receivables. 
  4. Make any necessary changes to the receivable, such as changing the customer or account assignment. 
  5. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all other areas of SAP where this receivable is used, such as financial statements and reports. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy and consistency across all areas of SAP.