How to use RERAIV_SINGLE - Crear factura para un contrato

RERAIV_SINGLE - Overview

• Transaction Code: RERAIV_SINGLE

  Description: Crear factura para un contrato

  Release: S/4HANA and ECC 6

• • Program: RFRERAIV_SINGLE

    Screen: 1000

    Authorization Object:

  • Development Package: RE_RA_IV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

RERAIV_SINGLE - Details

• SAP Tcode: RERAIV_SINGLE - Crear factura para un contrato

  
  Overview:
  The SAP transaction code RERAIV_SINGLE is used to create an invoice for a contract. This transaction code is used to create invoices for contracts that have been created in the system. It allows users to enter the details of the contract and generate an invoice for it. 
  
  Functionality: 
  RERAIV_SINGLE enables users to create invoices for contracts that have been created in the system. It allows users to enter the details of the contract, such as the customer, the contract number, and the amount due. Once these details have been entered, the system will generate an invoice for the contract. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RERAIV_SINGLE in the command field. 
  2. Enter the customer name and contract number in the appropriate fields. 
  3. Enter the amount due for the contract in the appropriate field. 
  4. Click “Create” to generate an invoice for the contract. 
  5. The system will generate an invoice for the contract and display it on screen. 
  6. Click “Save” to save the invoice in the system. 
  
  Other Recommendations: 
  It is recommended that users check all of the details of a contract before creating an invoice with RERAIV_SINGLE, as any mistakes made when entering data can lead to incorrect invoices being generated. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to create an