How to use RERAALCNRV - Accrual/Deferral: Reverse Contracts

SAP Transaction Code - Details

• Transaction Code: RERAALCNRV

  Description: Accrual/Deferral: Reverse Contracts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Accrual/Deferral > Reversal of Accrual/Deferral Postings

• • Program: RFRERAALCNRV

    Screen: 1000

    Authorization Object:

  • Development Package: RE_RA_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RERAALCNRV - Accrual/Deferral: Reverse Contracts

  
  Overview: 
  RERAALCNRV is an SAP transaction code used to reverse accrual/deferral contracts. This transaction code is used to reverse the accrual/deferral of a contract that has already been posted. It can also be used to reverse the accrual/deferral of a contract that has not yet been posted. 
  
  Functionality: 
  RERAALCNRV allows users to reverse the accrual/deferral of a contract that has already been posted or not yet been posted. This transaction code can be used to reverse the accrual/deferral of a contract in order to correct any errors or mistakes that may have been made in the original posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RERAALCNRV into the command field. 
  2. Enter the contract number for which you want to reverse the accrual/deferral. 
  3. Select the “Reverse” button to reverse the accrual/deferral of the contract. 
  4. Confirm that you want to reverse the accrual/deferral by selecting “Yes” in the confirmation window. 
  5. The system will then display a message confirming that the reversal was successful. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have serious implications on your financial records if used incorrectly or without proper authorization. Additionally, it is recommended that users consult with their financial advisors before using this transaction code, as it can have serious implications on their financial records if used incorrectly or without proper authorization.