How to use RERAPP - Comptabil. périodique : contrats

SAP Transaction Code - Details

• Transaction Code: RERAPP

  Description: Comptabil. périodique : contrats

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Periodic Postings > Periodic Posting: Contracts

• • Program: RFRERAPP

    Screen: 1000

    Authorization Object:

  • Development Package: RE_RA_PP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RERAPP - Comptabil. périodique : contrats

  
  Overview:
  RERAPP is an SAP transaction code used to post periodic payments for contracts. It is used to post payments for contracts that have been created in the system. This transaction code is used to ensure that all payments are posted correctly and on time. 
  
  Functionality: 
  RERAPP allows users to post periodic payments for contracts. It can be used to post payments for contracts that have been created in the system. The transaction code also allows users to view the details of the contract, such as the payment amount, payment date, and payment type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RERAPP into the SAP system. 
  2. Select the contract you wish to post a payment for. 
  3. Enter the payment amount, payment date, and payment type. 
  4. Click “Post” to complete the transaction. 
  
  Other Recommendations: 
  It is important to ensure that all payments are posted correctly and on time when using RERAPP. It is also important to double-check all information entered into the system before completing the transaction. This will help ensure that all payments are posted accurately and on time.