How to use REXCCORRRAIV - Assgnmnt of Corr./Rev. Invoice

REXCCORRRAIV - Overview

• Transaction Code: REXCCORRRAIV

  Description: Assgnmnt of Corr./Rev. Invoice

  Release: S/4HANA and ECC 6

• • Program: RFREXCCORRRAIV

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_REFX_CORR

    Package Description: Localization Flexible Real Estate

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC

    Description: Localization

REXCCORRRAIV - Details

• SAP Tcode: REXCCORRRAIV - Assgnmnt of Corr./Rev. Invoice

   to Credit Memo
  
  Overview: 
  REXCCORRRAIV is an SAP transaction code used to assign a corresponding invoice or a reversal invoice to a credit memo. This transaction code is used in the Accounts Receivable (AR) module of the SAP system. 
  
  Functionality: 
  The REXCCORRRAIV transaction code allows users to assign a corresponding invoice or a reversal invoice to a credit memo. This is done by entering the credit memo number and the corresponding invoice number in the appropriate fields. The system then updates the credit memo with the corresponding invoice information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REXCCORRRAIV in the command field. 
  2. Enter the credit memo number in the Credit Memo field. 
  3. Enter the corresponding invoice number in the Corresponding Invoice field. 
  4. Click on “Save” to save the changes. 
  5. The system will update the credit memo with the corresponding invoice information. 
  
  Other Recommendations: 
  It is recommended that users check all entries before saving them, as incorrect entries can lead to incorrect results and data inconsistencies. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with any changes.