How to use RECPAYC590 - Recouvrement des charges CAM

RECPAYC590 - Overview

• Transaction Code: RECPAYC590

  Description: Recouvrement des charges CAM

  Release: ECC 6 only

• • Program: RFREYCSFAYC590

    Screen: 1000

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  • Development Package:

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RECPAYC590 - Details

• SAP Tcode: RECPAYC590 - Recouvrement des charges CAM

  
  Overview: 
  RECPAYC590 is an SAP transaction code used to process expense recoveries in the Controlling and Management (CAM) module. It is used to process expense recoveries from customers, vendors, and other external parties. 
  
  Functionality: 
  This transaction code allows users to enter the details of the expense recovery, such as the customer or vendor name, the amount of the recovery, and any other relevant information. The system then processes the recovery and updates the relevant accounts accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECPAYC590 in the command field. 
  2. Enter the customer or vendor name in the “Customer/Vendor” field. 
  3. Enter the amount of the recovery in the “Amount” field. 
  4. Enter any additional information in the “Notes” field. 
  5. Click “Save” to process the recovery and update the relevant accounts accordingly. 
  
  Other Recommendations: 
  It is recommended that users review all entries before saving to ensure accuracy and completeness. Additionally, users should be aware that this transaction code can only be used for expense recoveries from external parties; it cannot be used for internal expense recoveries.