How to use RL71 - Création extraits compte emb. cnsg.

SAP Transaction Code - Details

• Transaction Code: RL71

  Description: Création extraits compte emb. cnsg.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Returnable packaging logistics > Account Statement > Outbound Processing > Create Account Statement from Postings

• • Program: RL_CREATE_ACST

    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: RL71 - Création extraits compte emb. cnsg.

  
  Overview:
  RL71 is a transaction code used in SAP to create account statements for receivables and payables. It is used to generate a list of open items for a customer or vendor, and can be used to print out the statement or save it as a file. 
  
  Functionality: 
  RL71 allows users to create account statements for receivables and payables. It can be used to generate a list of open items for a customer or vendor, and can be used to print out the statement or save it as a file. The statement can be customized with various parameters such as company code, customer/vendor number, document type, and more. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RL71 in the command field. 
  2. Enter the company code, customer/vendor number, document type, and other parameters as needed. 
  3. Click “Execute” to generate the account statement. 
  4. To print out the statement, click “Print” in the menu bar. 
  5. To save the statement as a file, click “Save As” in the menu bar and select the desired file format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various parameters available in RL71 before using it to generate account statements. This will ensure that they are able to customize their statements according to their needs. Additionally, users should ensure that they have the necessary permissions before using this transaction code.