How to use RECEEPRV_SINGLE - Reverse Valuation for a Contract

RECEEPRV_SINGLE - Overview

• Transaction Code: RECEEPRV_SINGLE

  Description: Reverse Valuation for a Contract

  Release: S/4HANA only

• • Program: RFRECEEPRV_SINGLE

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CE_RA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RECEEPRV_SINGLE - Details

• SAP Tcode: RECEEPRV_SINGLE - Reverse Valuation for a Contract

  
  Overview:
  The SAP transaction code RECEEPRV_SINGLE is used to reverse the valuation of a contract. This transaction code is used to reverse the valuation of a contract that has already been posted. It can be used to correct errors in the valuation of a contract or to reverse the valuation of a contract that has been cancelled. 
  
  Functionality: 
  The RECEEPRV_SINGLE transaction code allows users to reverse the valuation of a contract that has already been posted. This transaction code can be used to correct errors in the valuation of a contract or to reverse the valuation of a contract that has been cancelled. The reversal of the valuation is done by reversing the postings that were made when the contract was initially valued. 
  
  Step-by-step How to Use: 
  1. Enter the RECEEPRV_SINGLE transaction code in the SAP command field. 
  2. Enter the document number of the contract that needs to be reversed in the Document Number field. 
  3. Enter the date on which the document was posted in the Posting Date field. 
  4. Select “Reverse” from the Action dropdown menu. 
  5. Click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on other documents and processes within SAP. It is also important to ensure that all