How to use REEXACRPPRV - Reverse Contracts Accruals/Deferrals

SAP Transaction Code - Details

• Transaction Code: REEXACRPPRV

  Description: Reverse Contracts Accruals/Deferrals

  Release: S/4HANA and ECC 6

• • Program: RFREEX_ACE_REVERSAL_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: RE_EX_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REEXACRPPRV - Reverse Contracts Accruals/Deferrals

  
  Overview: 
  REEXACRPPRV is a SAP transaction code used to reverse contracts accruals and deferrals. It is used to reverse the accrual or deferral of revenue or expenses that have been previously posted in the system. This transaction code is used in the Financial Accounting (FI) module. 
  
  Functionality: 
  The REEXACRPPRV transaction code allows users to reverse the accrual or deferral of revenue or expenses that have been previously posted in the system. This transaction code can be used to reverse the accrual or deferral of revenue or expenses that have been posted in the system for a specific contract. It can also be used to reverse the accrual or deferral of revenue or expenses that have been posted in the system for a specific period. 
  
  Step-by-step How to Use: 
  1. Enter the REEXACRPPRV transaction code into the SAP command field. 
  2. Select the contract for which you want to reverse the accrual or deferral of revenue or expenses. 
  3. Select the period for which you want to reverse the accrual or deferral of revenue or expenses. 
  4. Enter the amount of revenue or expense that you want to reverse. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when reversing an incorrect posting of an accrual or deferral of revenue or expense. It should not be used when reversing a posting that was made in error, as this could lead to incorrect postings in other areas of the system. Additionally, it is important to ensure that all entries are correct before saving any changes, as incorrect entries could lead to incorrect postings in other areas of the system as well.