How to use RECNZB - Motifs de refus

SAP Transaction Code - Details

• Transaction Code: RECNZB

  Description: Motifs de refus

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_CN_NT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECNZB - Motifs de refus

  
  Overview:
  The SAP transaction code RECNZB is used to view the reasons for rejection of a document. This code is used to view the reasons for rejection of a document in the SAP system. 
  
  Functionality: 
  The RECNZB transaction code allows users to view the reasons for rejection of a document in the SAP system. It displays the reasons for rejection of a document in a list format, which can be filtered by various criteria such as document type, date range, and user name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECNZB in the command field. 
  2. Enter the selection criteria such as document type, date range, and user name. 
  3. Click on “Execute” to display the list of documents with their respective reasons for rejection. 
  4. Select a document from the list and click on “Display” to view its details and reasons for rejection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in order to make better use of this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.