How to use RERAALCNRVIU_PD - Accrual: Cont. Reverse Incept./Updt.

RERAALCNRVIU_PD - Overview

• Transaction Code: RERAALCNRVIU_PD

  Description: Accrual: Cont. Reverse Incept./Updt.

  Release: S/4HANA and ECC 6

• • Program: RFRERAALCNRVIU_PD

    Screen: 1000

    Authorization Object:

  • Development Package: RE_RA_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RERAALCNRVIU_PD - Details

• SAP Tcode: RERAALCNRVIU_PD - Accrual: Cont. Reverse Incept./Updt.

  
  Overview: 
  This SAP transaction code, RERAALCNRVIU_PD - Accrual Cont. Reverse Incept./Updt., is used to reverse accrual postings that have been made in the past. It is used to reverse the accrual postings that have been made in the past and update the current accrual postings. 
  
  Functionality: 
  This transaction code is used to reverse accrual postings that have been made in the past and update the current accrual postings. It can be used to reverse accruals that have been posted in the past and update the current accrual postings. This transaction code can also be used to reverse any incorrect accruals that have been posted in the past and update the current accrual postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RERAALCNRVIU_PD - Accrual Cont. Reverse Incept./Updt. into the SAP system. 
  2. Enter the relevant data for reversing and updating the accrual postings. 
  3. Select “Execute” to process the reversal and update of the accrual postings. 
  4. Check for any errors or warnings that may appear during processing. 
  5. Select “Save” to save any changes made during processing. 
  6. Select “Back” to return to the main menu of SAP system. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code should be familiar with SAP system and its functions before using this transaction code as it involves reversing and updating of accrual postings