How to use RPAN - Syst. info ledger rappr. : options

SAP Transaction Code - Details

• Transaction Code: RPAN

  Description: Syst. info ledger rappr. : options

  Release: S/4HANA and ECC 6

• • Program: REPPXXXN

    Screen: 1000

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: RPAN - Syst. info ledger rappr. : options

  
  Overview: 
  RPAN is a SAP transaction code used to access the Info.Sys. Rec.Ledger Presettings. This transaction code is used to set up and maintain the settings for the reconciliation ledger in the SAP system. 
  
  Functionality: 
  The RPAN transaction code allows users to set up and maintain the settings for the reconciliation ledger in the SAP system. This includes setting up the reconciliation ledger, defining the reconciliation accounts, and setting up the reconciliation rules. The settings can be used to ensure that all transactions are properly recorded and reconciled in the system. 
  
  Step-by-step How to Use: 
  1. Access the RPAN transaction code by entering it into the command field in the SAP system. 
  2. Set up the reconciliation ledger by entering a name and description for it. 
  3. Define the reconciliation accounts by entering their account numbers and descriptions. 
  4. Set up the reconciliation rules by entering a name and description for each rule, as well as specifying which accounts should be reconciled and how often they should be reconciled. 
  5. Save your changes by clicking on “Save” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review their settings in order to ensure that all transactions are properly recorded and reconciled in the system. Additionally, users should ensure that they have sufficient access rights to use this transaction code, as it requires certain authorization levels to access it.