How to use REYCRV - Reversal of CAM Expense Recovery

REYCRV - Overview

• Transaction Code: REYCRV

  Description: Reversal of CAM Expense Recovery

  Release: ECC 6 only

• • Program: RFREYCSEREVERSE

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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REYCRV - Details

• SAP Tcode: REYCRV - Reversal of CAM Expense Recovery

  
  Overview: 
  The SAP transaction code REYCRV is used to reverse a CAM Expense Recovery. This transaction code is used to reverse the CAM Expense Recovery that was previously posted in the system. 
  
  Functionality: 
  The REYCRV transaction code allows users to reverse a CAM Expense Recovery that was previously posted in the system. This transaction code is used to reverse the CAM Expense Recovery and can be used to correct any errors that were made when the original posting was made. 
  
  Step-by-step How to Use: 
  1. Enter the REYCRV transaction code into the SAP system. 
  2. Enter the document number of the CAM Expense Recovery that needs to be reversed. 
  3. Enter the date of the document that needs to be reversed. 
  4. Enter the amount of the document that needs to be reversed. 
  5. Enter any additional information that is needed for the reversal of the document. 
  6. Confirm all of the information entered and submit the reversal of the document. 
  7. The reversal of the document will be posted in the system and can be viewed in the relevant reports. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the system is correct before submitting a reversal of a CAM Expense Recovery document. It is also important to ensure that all relevant reports are checked after submitting a reversal