How to use RESCFIXCO - Détermination d'un décpte synd.copr.

SAP Transaction Code - Details

• Transaction Code: RESCFIXCO

  Description: Détermination d'un décpte synd.copr.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Third-Party Management/COA > COA Settlement > Store COA Settlement

• • Program: RFRESCSEFIXCO

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_MM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCFIXCO - Détermination d'un décpte synd.copr.

   Profile
  
  Overview: 
  The SAP transaction code RESCFIXCO is used to store a COA settlement profile. This profile is used to define the settlement rules for a cost object. It is used to determine how costs are allocated to the cost object. 
  
  Functionality: 
  The RESCFIXCO transaction code allows users to store a COA settlement profile. This profile is used to define the settlement rules for a cost object. It is used to determine how costs are allocated to the cost object. The profile can be used for both internal and external cost objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCFIXCO in the command field of the SAP system. 
  2. Enter the name of the COA settlement profile you want to store in the Profile field. 
  3. Enter the description of the profile in the Description field. 
  4. Enter the cost element group in the Cost Element Group field. 
  5. Enter the cost element in the Cost Element field. 
  6. Enter the percentage of costs that should be allocated to this cost element in the Percentage field. 
  7. Click on Save button to save your changes and store the COA settlement profile. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available when using this transaction code before attempting to store a COA settlement profile. Additionally, users should ensure that all of their entries are correct before saving their changes, as incorrect entries may lead to incorrect cost allocations and other issues down the line.