How to use RESRRVSINGLE - Storno der Umsatzmietenabrechnung

RESRRVSINGLE - Overview

• Transaction Code: RESRRVSINGLE

  Description: Storno der Umsatzmietenabrechnung

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Sales-Based Settlement > Settlement > Reversal of Single Settlement

• • Program: RFRESRSETTLREVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SR_SE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESRRVSINGLE - Details

• SAP Tcode: RESRRVSINGLE - Storno der Umsatzmietenabrechnung

  
  Overview: 
  The SAP transaction code RESRRVSINGLE is used to reverse a sales-based settlement document. This code is used to reverse the settlement document that was created when a sales order was settled. 
  
  Functionality: 
  The RESRRVSINGLE transaction code allows users to reverse a sales-based settlement document. This code is used to reverse the settlement document that was created when a sales order was settled. The reversal of the settlement document will result in the reversal of the corresponding accounting documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESRRVSINGLE in the command field. 
  2. Enter the document number of the settlement document that needs to be reversed in the Document Number field. 
  3. Select the Reversal indicator checkbox and enter a reversal reason in the Reason for Reversal field. 
  4. Click on Execute button to reverse the settlement document. 
  5. The system will display a confirmation message once the reversal is successful. 
  
  Other Recommendations: 
  It is recommended that users should always check the accounting documents before reversing a settlement document using this transaction code. This will ensure that all relevant documents are reversed correctly and no data is lost or corrupted in the process.