SAP TABLES

RFM_DEBT_RESCHEDULE SAP tcode - Reschedule debt into installments








RFM_DEBT_RESCHEDULE (Reschedule debt into installments) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.



RFM_DEBT_RESCHEDULE Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute RFM_DEBT_RESCHEDULE and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details d screen shots


GUI Support




SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Pease note there are technical restrictions and possible incompatability issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code RFM_DEBT_RESCHEDULE or its description.

Related SAP transaction codes:




SAP Program associated with transaction RFM_DEBT_RESCHEDULE:



RFM_DEBT_RESCHEDULING

For futher details and documentation see program RFM_DEBT_RESCHEDULING.


Default Screen Number:
1000