How to use RECTHP02 - IDE:création écriture fournisseur FI

SAP Transaction Code - Details

• Transaction Code: RECTHP02

  Description: IDE:création écriture fournisseur FI

  Release: S/4HANA and ECC 6

• • Program: RECTHP02

    Screen: 1000

    Authorization Object:

  • Development Package: EECC_EDI

    Package Description: IS-U: Deregulation

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: RECTHP02 - IDE:création écriture fournisseur FI

  
  Overview:
  RECTHP02 is an SAP transaction code used to generate FI vendor postings. It is part of the SAP Financial Accounting (FI) module and is used to create postings for vendors in the system. 
  
  Functionality: 
  This transaction code allows users to create postings for vendors in the system. It can be used to generate postings for vendor invoices, payments, and other transactions. The postings are then stored in the system and can be used for reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECTHP02 into the command field. 
  2. Enter the vendor number into the “Vendor” field. 
  3. Enter the document number into the “Document Number” field. 
  4. Select the type of posting you want to generate from the “Posting Type” dropdown menu. 
  5. Enter any additional information required for the posting in the “Additional Data” field. 
  6. Click “Execute” to generate the posting. 
  7. The posting will be stored in the system and can be accessed for reporting and analysis purposes. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date, as incorrect information can lead to inaccurate postings and reports. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as this will help ensure that they are able to generate accurate postings quickly and efficiently.