How to use FORK - RE: Rent adj. - Reverse CEA

SAP Transaction Code - Details

• Transaction Code: FORK

  Description: RE: Rent adj. - Reverse CEA

  Release: S/4HANA and ECC 6

• • Program: RFVIMAEA

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FORK - RE: Rent adj. - Reverse CEA

  
  Overview:
  The SAP transaction code FORK - RE Rent adj. - Reverse CEA is used to reverse a rent adjustment document created in the Controlling (CO) module. This transaction code is used to reverse the document when it is no longer needed or when an incorrect document was created. 
  
  Functionality: 
  This transaction code allows users to reverse a rent adjustment document that was created in the Controlling (CO) module. This document can be reversed if it is no longer needed or if an incorrect document was created. The reversal of the document will remove any changes that were made to the rent adjustment document and restore the original values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FORK - RE Rent adj. - Reverse CEA into the SAP command field. 
  2. Enter the number of the rent adjustment document that needs to be reversed. 
  3. Select “Reverse” from the menu options. 
  4. Confirm that you want to reverse the document by selecting “Yes” from the confirmation prompt. 
  5. The system will then reverse the rent adjustment document and restore any changes that were made to its original values. 
  
  Other Recommendations: 
  It is important to double-check all documents before reversing them, as this process cannot be undone once completed. Additionally, users should ensure that they have the correct authorization level before attempting to reverse a rent adjustment document, as this process requires special permissions in order to be completed successfully.