How to use /PRA/ACCTDOC_CC_RVS - Reverse Intercompany Document

SAP Transaction Code - Details

• Transaction Code: /PRA/ACCTDOC_CC_RVS

  Description: Reverse Intercompany Document

  Release: S/4HANA and ECC 6

• • Program: /PRA/ACCT_DOC_CC_REVERSAL_UI

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/ACCOUNTING_DOCUMENT

    Package Description: Accounting document

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/ACCTDOC_CC_RVS - Reverse Intercompany Document

  
  Overview:
  The SAP transaction code /PRA/ACCTDOC_CC_RVS is used to reverse intercompany documents. This transaction code is used to reverse documents that have been posted in the intercompany accounting area. It allows users to reverse documents that have been posted in the intercompany accounting area, such as sales orders, invoices, and payments. 
  
  Functionality: 
  This transaction code allows users to reverse documents that have been posted in the intercompany accounting area. It can be used to reverse sales orders, invoices, and payments. The reversal of the document will be posted in the same company code as the original document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ACCTDOC_CC_RVS into the command field. 
  2. Enter the company code of the document you wish to reverse. 
  3. Enter the document number of the document you wish to reverse. 
  4. Enter the fiscal year of the document you wish to reverse. 
  5. Enter a reason for reversing the document. 
  6. Click “Execute” to reverse the document. 
  7. The reversal of the document will be posted in the same company code as the original document. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing documents that have been posted in the intercompany accounting area. It should not be used for reversing documents that have been posted in other areas, such as general ledger or accounts payable/receivable. Additionally, it is important to ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information may lead to incorrect postings or reversals of documents.