REXCRAESRASS SAP transaction code
Assignment POR Vendor Inv./Cash Flow
The SAP transaction code REXCRAESRASS refers to the SAP report RFREXCRAGUIESRASS. The SAP short description for transaction code REXCRAESRASS is "Assignment POR Vendor Inv./Cash Flow".
Information about the SAP transaction code
| transaction code | REXCRAESRASS |
| relevance | medium relevance |
| description | Assignment POR Vendor Inv./Cash Flow |
| Report | RFREXCRAGUIESRASS |
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