How to use RESCRV - Reversal of Service Chg Settlement

SAP Transaction Code - Details

• Transaction Code: RESCRV

  Description: Reversal of Service Chg Settlement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Service Charge Settlement > Settlement > Reverse Settlement

• • Program: RFRESCRV_SWITCH

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SC_SE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESCRV - Reversal of Service Chg Settlement

  
  Overview:
  The SAP transaction code RESCRV is used to reverse the settlement of service charges. This transaction code is used to reverse the settlement of service charges that have already been posted. It can be used to correct errors in the settlement process or to reverse a settlement that was made in error. 
  
  Functionality: 
  The RESCRV transaction code allows users to reverse the settlement of service charges that have already been posted. This transaction code can be used to correct errors in the settlement process or to reverse a settlement that was made in error. The reversal of the service charge settlement will be posted to the same account as the original settlement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESCRV into the command field. 
  2. Enter the document number of the service charge settlement that needs to be reversed. 
  3. Enter the date of the document that needs to be reversed. 
  4. Enter a reason for reversing the service charge settlement. 
  5. Confirm the reversal by pressing enter or clicking on “Execute”. 
  6. The reversal will be posted to the same account as the original settlement and will appear in your financial statements. 
  
  Other Recommendations: 
  It is important to ensure that all reversals are properly documented and tracked in order to maintain accurate financial records and avoid any potential issues with auditing or compliance regulations. Additionally, it is recommended that users review all reversals before they are posted in order to ensure accuracy and avoid any potential errors or discrepancies in their financial statements.