How to use RERAIVRS - Invoices for Ext. Reservations

SAP Transaction Code - Details

• Transaction Code: RERAIVRS

  Description: Invoices for Ext. Reservations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Accounting > Invoices > Invoices for Ext. Reservations

• • Program: RFRERAIVRS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_RA_IV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RERAIVRS - Invoices for Ext. Reservations

  
  Overview: 
  RERAIVRS is an SAP transaction code used to manage invoices for external reservations. It allows users to view, create, and edit invoices for external reservations. 
  
  Functionality: 
  RERAIVRS enables users to view, create, and edit invoices for external reservations. It also allows users to view the status of the invoice and the payment status of the invoice. Additionally, it allows users to view the details of the invoice such as the customer name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code RERAIVRS. 
  2. Select “Create” to create a new invoice for an external reservation. 
  3. Enter the customer name, address, and contact information. 
  4. Enter the details of the invoice such as the item description, quantity, and price. 
  5. Select “Save” to save the invoice. 
  6. Select “Display” to view the status of the invoice and payment status of the invoice. 
  7. Select “Change” to edit an existing invoice for an external reservation. 
  8. Enter any changes needed and select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review all invoices before saving them in order to ensure accuracy and completeness of information entered into SAP. Additionally, it is recommended that users regularly review invoices for external reservations in order to ensure timely payment of invoices and accurate records in SAP.