How to use RERAIVRV - Reverse Invoices

SAP Transaction Code - Details

• Transaction Code: RERAIVRV

  Description: Reverse Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFRERAIVRV

    Screen: 1000

    Authorization Object:

  • Development Package: RE_RA_IV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RERAIVRV - Reverse Invoices

  
  Overview: 
  RERAIVRV is an SAP transaction code used to reverse invoices. It is used to reverse the postings of an invoice that has already been posted in the system. This transaction code is used to correct errors in invoices that have already been posted. 
  
  Functionality: 
  RERAIVRV allows users to reverse an invoice that has already been posted in the system. This transaction code can be used to correct errors in invoices that have already been posted. It can also be used to reverse the postings of an invoice that has already been posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RERAIVRV into the command field. 
  2. Enter the invoice number of the invoice you want to reverse. 
  3. Select the “Reverse” button to reverse the invoice. 
  4. Confirm the reversal by selecting “Yes” when prompted. 
  5. The reversal is complete and the invoice is reversed in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in other areas of the system if not used correctly. Additionally, it is important to ensure that all necessary information is entered correctly before reversing an invoice, as incorrect information can lead to further errors and complications.