How to use RESRSE - Décompte loyer basé sur C.A.

RESRSE - Overview

• Transaction Code: RESRSE

  Description: Décompte loyer basé sur C.A.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Sales-Based Settlement > Settlement > Execute/Continue Settlement

• • Program: RFRESRSETTLLDB

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SR_SE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESRSE - Details

• SAP Tcode: RESRSE - Décompte loyer basé sur C.A.

  
  Overview:
  The SAP transaction code RESRSE is used to settle sales-based rent. This transaction code is used to calculate the amount of rent due for a particular period and to post the corresponding documents. 
  
  Functionality: 
  The RESRSE transaction code allows users to settle sales-based rent. This includes calculating the amount of rent due for a particular period and posting the corresponding documents. The system also allows users to view the details of the rent settlement, such as the amount of rent due, the date of settlement, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESRSE in the command field. 
  2. Enter the relevant data in the selection screen, such as the date range for which you want to settle rent. 
  3. Select “Execute” to start the settlement process. 
  4. The system will display a list of all documents that need to be settled for the specified period. 
  5. Select the documents that need to be settled and click “Settle” to complete the process. 
  6. The system will display a confirmation message once the settlement is complete. 
  
  Other Recommendations: 
  It is recommended that users review all documents before settling them in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should ensure that all relevant data is entered correctly in order for the settlement process to be