Here we would like to draw your attention to IE_RCT_SUBMIT transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP IE_RCT_SUBMIT tcode. As we know it is being used in the SAP accounts payable module.
IE_RCT_SUBMIT is a transaction code used for Transaction to execute RCT program in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package ID-FI-WT.When we execute this transaction code, J_1IE_RCT_UPDATE is the normal standard SAP program that is being executed in background.
IE_RCT_SUBMIT Screenshot
Below shown is the screenshot of IE_RCT_SUBMIT transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of IE_RCT_SUBMIT transaction code. [Data taken by transaction code SE93].
Transaction IE_RCT_SUBMIT technical data table
| Tcode | IE_RCT_SUBMIT |
| Purpose | Transaction to execute RCT program |
| Module | FI |
| Component | FI-AP-AP-Q1 |
| SAP Package | ID-FI-WT |
| Program running | J_1IE_RCT_UPDATE |
| Screen No | 1000 |
| Type | R |