How to use RECEPRRV - Reverse Contract Valuation

SAP Transaction Code - Details

• Transaction Code: RECEPRRV

  Description: Reverse Contract Valuation

  Release: S/4HANA only

  Menu Path:

  • Accounting > Flexible Real Estate Management > Balance-Sheet Valuation of Contracts > Contract Valuation > Reverse Contract Valuations

• • Program: RFRECEPROCESSRV

    Screen: 1000

    Authorization Object:

  • Development Package: RE_CE_PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECEPRRV - Reverse Contract Valuation

  
  Overview:
  The SAP transaction code RECEPRRV is used to reverse the contract valuation of a goods receipt. This transaction code is used to reverse the valuation of a goods receipt that has already been posted. It is used to correct errors in the valuation of a goods receipt that has already been posted. 
  
  Functionality: 
  The RECEPRRV transaction code allows users to reverse the contract valuation of a goods receipt. This transaction code is used to correct errors in the valuation of a goods receipt that has already been posted. It can also be used to reverse the contract valuation of a goods receipt that has already been posted. 
  
  Step-by-step How to Use: 
  1. Enter the RECEPRRV transaction code in the SAP command field. 
  2. Enter the document number of the goods receipt that needs to be reversed in the Document Number field. 
  3. Enter the date of the goods receipt in the Posting Date field. 
  4. Enter the amount to be reversed in the Amount field. 
  5. Click on Execute to reverse the contract valuation of the goods receipt. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly before executing this transaction code, as any errors may result in incorrect reversal of contract valuation. Additionally, it is recommended that users check with their system administrator before using this transaction code, as it may not be available in all systems.