How to use REORCANCELRS - Reversal of Reservations

REORCANCELRS - Overview

• Transaction Code: REORCANCELRS

  Description: Reversal of Reservations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Room Reservations and Long-Term Seating Arrangements > Reservation > Reversal of Reservations

• • Program: RFREORCANCELRS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_OR_RS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REORCANCELRS - Details

• SAP Tcode: REORCANCELRS - Reversal of Reservations

  
  Overview: 
  The SAP transaction code REORCANCELRS is used to reverse reservations in the system. This transaction code is used to undo a reservation that was previously made in the system. 
  
  Functionality: 
  The REORCANCELRS transaction code allows users to reverse a reservation that was previously made in the system. This transaction code can be used to undo a reservation that was made for a material, customer, or vendor. It can also be used to reverse a reservation that was made for an order or delivery. 
  
  Step-by-step How to Use: 
  1. Enter the REORCANCELRS transaction code into the command field. 
  2. Enter the document number of the reservation that you want to reverse. 
  3. Select the type of document that you want to reverse (e.g., material, customer, vendor, order, delivery). 
  4. Enter the quantity of the document that you want to reverse. 
  5. Select the “Reverse” button to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when it is absolutely necessary to reverse a reservation in the system. Reversing a reservation can have unintended consequences and should only be done when absolutely necessary.