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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:
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 which can be complex if not done correctly. It is also recommended that users should check for any errors or warnings that may appear during processing as this could lead to incorrect results if not addressed properly.
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