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  1. SAP Transaction Codes ›
  2. RERAIV

How to use RERAIV - Create Invoices


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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
  • Show technical details Hide technical details

    • 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

    Transaction Code: RERAIV

    Description: Crear facturas

    Overview: RERAIV is used to create invoices in SAP, typically within the Sales and Distribution (SD) or Billing process. It allows users to generate billing documents based on deliveries or sales orders.

    Key Use Cases:

    • Generating customer invoices after goods have been delivered
    • Creating billing documents for services rendered or contract-based sales
    • Adjusting or reissuing invoices when corrections are needed
    • Batch processing of multiple billing documents for a sales period

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RERAIV - Related Tcodes


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