How to use RESRRV - Reversal of Sales-Based Settlement

RESRRV - Overview

• Transaction Code: RESRRV

  Description: Reversal of Sales-Based Settlement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Sales-Based Settlement > Settlement > Reversal of Multiple Settlements

• • Program: RFRESRSETTLLDBREVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SR_SE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RESRRV - Details

• SAP Tcode: RESRRV - Reversal of Sales-Based Settlement

  
  Overview: 
  The SAP transaction code RESRRV is used to reverse sales-based settlements. This transaction code is used to reverse the settlement of sales documents that have already been settled. It can be used to reverse the settlement of a single document or multiple documents at once. 
  
  Functionality: 
  The RESRRV transaction code allows users to reverse the settlement of sales documents that have already been settled. This can be done for a single document or multiple documents at once. The reversal of the settlement will be recorded in the system and can be viewed in the relevant reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESRRV in the command field. 
  2. Select the document or documents that you want to reverse the settlement for. 
  3. Enter the reason for reversing the settlement in the “Reason” field. 
  4. Click “Execute” to complete the reversal of the settlement. 
  
  Other Recommendations: 
  It is important to note that reversing a settlement can have an impact on other documents and processes in the system, so it is important to ensure that all necessary steps are taken before reversing a settlement. Additionally, it is recommended that users consult with their system administrator before using this transaction code, as they may have additional recommendations or instructions for using it correctly.