How to use REORCOSTPOSTPORV - Reversal of Cont. Occupancy

SAP Transaction Code - Details

• Transaction Code: REORCOSTPOSTPORV

  Description: Reversal of Cont. Occupancy

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFREORCOSTPOSTPORV

    Screen: 1000

    Authorization Object:

  • Development Package: RE_OR_PO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REORCOSTPOSTPORV - Reversal of Cont. Occupancy

   Costs Posting
  
  Overview: 
  REORCOSTPOSTPORV is an SAP transaction code used to reverse the posting of continuous occupancy costs. This transaction code is used to reverse the posting of costs that have been posted to the wrong account or cost center. 
  
  Functionality: 
  REORCOSTPOSTPORV allows users to reverse the posting of continuous occupancy costs that have been posted to the wrong account or cost center. This transaction code can be used to correct errors in postings and ensure that the correct accounts and cost centers are credited or debited. 
  
  Step-by-step How to Use: 
  1. Enter REORCOSTPOSTPORV into the SAP command field. 
  2. Enter the document number of the document you wish to reverse. 
  3. Enter the date of the document you wish to reverse. 
  4. Enter the company code for which you wish to reverse the document. 
  5. Enter the account number for which you wish to reverse the document. 
  6. Enter the cost center for which you wish to reverse the document. 
  7. Select “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to double-check all postings before executing REORCOSTPOSTPORV, as this transaction code cannot be undone once it has been executed. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to postings, such as F-02 (Post with Clearing) and F-04 (Post Document).