How to use RESRSECORRECT - Correction calcul loyer basé sur CA


RESRSECORRECT - Overview

  • Transaction Code: RESRSECORRECT

    Description: Correction calcul loyer basé sur CA

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Sales-Based Settlement > Settlement > Correction of Sales-Based Settlement
  • Show technical details Hide technical details
    • Program: RFRESRSECORRECT

      Screen: 1000

      Authorization Object:

    • Development Package: RE_SR_SE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


RESRSECORRECT - Details

  • SAP Tcode: RESRSECORRECT - Correction calcul loyer basé sur CA
     Documents
    
    Overview: 
    The SAP transaction code RESRSECORRECT is used to adjust sales-based settlement documents. This transaction code is used to make corrections to sales documents that have already been settled. It can be used to correct errors in the document, such as incorrect pricing or incorrect customer information. 
    
    Functionality: 
    The RESRSECORRECT transaction code allows users to make corrections to sales documents that have already been settled. It can be used to correct errors in the document, such as incorrect pricing or incorrect customer information. The corrections are made in the document itself, and the changes are reflected in the settlement document. The transaction code also allows users to adjust the settlement document itself, such as changing the payment terms or adjusting the amount due. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code RESRSECORRECT into the SAP system. 
    2. Select the sales document that needs to be corrected. 
    3. Make the necessary corrections to the document, such as changing pricing or customer information. 
    4. Adjust the settlement document if necessary, such as changing payment terms or adjusting the amount due. 
    5. Save and confirm your changes. 
    
    Other Recommendations: 
    It is important to double-check all changes made with this transaction code before saving and confirming them, as any mistakes could have serious consequences for both the customer and the company. Additionally, it is recommended that users

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