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How to use RECESH - Afficher l'évaluation du contrat


SAP Transaction Code - Details

  • Transaction Code: RECESH

    Description: Afficher l'évaluation du contrat

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Balance-Sheet Valuation of Contracts > Information System > Display Contract Valuations
  • Show technical details Hide technical details
    • Program: RFRECEPROCESS_SHOW

      Screen: 1000

      Authorization Object:

    • Development Package: RE_CE_PR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: RECESH - Afficher l'évaluation du contrat
    
    Overview:
    The SAP transaction code RECESH is used to display the valuation of a contract. This transaction code is used to view the current value of a contract, as well as any changes that have been made to it. It can also be used to view the details of the contract, such as the terms and conditions, and any other relevant information. 
    
    Functionality: 
    The RECESH transaction code allows users to view the current value of a contract, as well as any changes that have been made to it. It also provides users with the ability to view the details of the contract, such as the terms and conditions, and any other relevant information. Additionally, it can be used to view the history of changes that have been made to the contract. 
    
    Step-by-step How to Use: 
    To use the RECESH transaction code, users must first enter it into the SAP system. Once entered, users will be presented with a list of contracts that are currently active in the system. From here, users can select a specific contract and view its current value and any changes that have been made to it. Additionally, users can view the details of the contract, such as its terms and conditions, and any other relevant information. 
    
    Other Recommendations: 
    When using this transaction code, it is important for users to ensure that they are viewing accurate information. This can be done by double-checking all data entered into the system before making any changes or viewing any information. Additionally, users should always make sure that they are viewing up-to-date information by regularly checking for updates in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RECEPRRV - Annuler évaluation du contrat...

  • RECEPR - Exécuter l'évaluation du contrat...

  • RECN - Traiter contrat...

  • RECNAA - Modification de zone catég. contrat...


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