How to use RERAIV - Create Invoices

RERAIV - Overview

• Transaction Code: RERAIV

  Description: Create Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Invoices > Create Invoices

• • Program: RFRERAIV

    Screen: 1000

    Authorization Object:

  • Development Package: RE_RA_IV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RERAIV - Details

• SAP Tcode: RERAIV - Create Invoices

  
  Overview:
  The SAP transaction code RERAIV is used to create invoices in the SAP system. It is a part of the SAP Accounts Receivable (FI-AR) module and is used to create invoices for customers. 
  
  Functionality: 
  RERAIV allows users to create invoices for customers in the SAP system. It also allows users to view and edit existing invoices, as well as delete them if necessary. The transaction code also allows users to print out invoices and send them to customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RERAIV into the command field. 
  2. Select the customer for whom you want to create an invoice. 
  3. Enter the invoice details such as date, amount, and payment terms. 
  4. Select the items that you want to include in the invoice. 
  5. Save the invoice and print it out if necessary. 
  6. Send the invoice to the customer via email or post. 
  
  Other Recommendations: 
  It is recommended that users check all invoice details before saving and sending them out to customers, as mistakes can be costly and time consuming to fix later on. Additionally, users should ensure that all invoices are sent out in a timely manner in order to avoid any delays in payment from customers.