How to use RERAALCNRV_PD - Accrual/Deferral: Reverse Contracts

SAP Transaction Code - Details

• Transaction Code: RERAALCNRV_PD

  Description: Accrual/Deferral: Reverse Contracts

  Release: S/4HANA and ECC 6

• • Program: RFRERAALCNRV_PD

    Screen: 1000

    Authorization Object:

  • Development Package: RE_RA_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

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

  
  Overview: 
  RERAALCNRV_PD is an SAP transaction code used to reverse accrual/deferral contracts. This transaction code is used to reverse the accrual/deferral of contracts that have already been posted. It can also be used to reverse the accrual/deferral of contracts that have not yet been posted. 
  
  Functionality: 
  RERAALCNRV_PD allows users to reverse the accrual/deferral of contracts that have already been posted. It also allows users to reverse the accrual/deferral of contracts that have not yet been posted. The transaction code can be used to reverse the accrual/deferral of contracts in both manual and automatic postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RERAALCNRV_PD in the command field. 
  2. Enter the contract number in the Contract Number field. 
  3. Select the Posting Date field and enter the date on which you want to reverse the accrual/deferral of the contract. 
  4. Select the Posting Type field and enter either Manual or Automatic, depending on how you want to post the reversal. 
  5. Select the Reversal Reason field and enter a reason for reversing the accrual/deferral of the contract. 
  6. Click Execute to complete the reversal process. 
  
  Other Recommendations: 
  It is recommended that users check all relevant documents before reversing any accrual/deferral contracts, as this could lead to incorrect postings or incorrect reversals of postings. Additionally, users should ensure that they are familiar with all relevant SAP transaction codes before attempting to use them, as this could lead to incorrect postings or incorrect reversals of postings.