How to use RESCRVAA - Storno der Hausgeldanpassung

SAP Transaction Code - Details

• Transaction Code: RESCRVAA

  Description: Storno der Hausgeldanpassung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Third-Party Management/COA > Annual Budget > Reverse Assessment Adjustment

• • Program: RFRESCREVERSALAA

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_MM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCRVAA - Storno der Hausgeldanpassung

  
  Overview: 
  The SAP transaction code RESCRVAA is used to reverse an assessment adjustment. This transaction code is used to adjust the assessment of a customer or vendor in the SAP system. 
  
  Functionality: 
  The RESCRVAA transaction code allows users to reverse an assessment adjustment that was previously made in the SAP system. This transaction code can be used to adjust the assessment of a customer or vendor in the SAP system. The adjustment can be reversed if it was made in error or if the customer or vendor has requested a reversal. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCRVAA into the command field. 
  2. Enter the customer or vendor number for which you want to reverse the assessment adjustment. 
  3. Enter the date of the assessment adjustment that you want to reverse. 
  4. Enter the amount of the assessment adjustment that you want to reverse. 
  5. Click “Execute” to complete the reversal of the assessment adjustment. 
  
  Other Recommendations: 
  It is important to double-check all entries before executing this transaction code, as any mistakes could result in incorrect adjustments being made in the SAP system. Additionally, it is recommended that users consult with their supervisor before executing this transaction code, as it could have significant implications for customers or vendors in the SAP system.