How to use RL12 - Réviser imputations compte emb.csgn.


SAP Transaction Code - Details

  • Transaction Code: RL12

    Description: Réviser imputations compte emb.csgn.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Returnable packaging logistics > Account Postings > Reprocessing of RP Account Postings With Errors
  • Show technical details Hide technical details
    • Program: RL_REPROCESSING

      Screen: 1000

      Authorization Object:

    • Development Package: ISAUTO_VHU_RL

      Package Description: Returnable Packaging Logistics

      Parent Package: DIMP

    • Module/Component: IS-A-RL

      Description: Returnable Packaging Logistics


Smart SAP Assistant

  • SAP Tcode: RL12 - Réviser imputations compte emb.csgn.
    
    Overview:
    SAP transaction code RL12 is used to reprocess account postings in the SAP system. This transaction code is used to correct errors in account postings that have already been posted. It can also be used to reverse postings that have already been posted. 
    
    Functionality:
    RL12 allows users to select a range of account postings and reprocess them. This transaction code can be used to correct errors in account postings, reverse postings, or delete postings. It can also be used to change the posting date of an account posting. 
    
    Step-by-step How to Use:
    1. Enter the transaction code RL12 in the command field. 
    2. Select the company code and fiscal year for which you want to reprocess the account postings. 
    3. Select the range of account postings you want to reprocess. 
    4. Select the action you want to take (e.g., correct errors, reverse postings, delete postings, or change posting date). 
    5. Confirm your selection and click “Execute” to reprocess the selected account postings. 
    
    Other Recommendations:
    It is important to note that RL12 should only be used by experienced users who understand the implications of reprocessing account postings. Before using this transaction code, it is recommended that users consult with their system administrator or SAP support team for guidance on how best to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RL11 - Saisie imputations compte emb. csgn....

  • RL07 - Commande d'emballages consignés...

  • RL14 - Liste des imputations de compte...

  • RL15 - Archiver imputations compte...


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