J3RCREV - Clear Reversed Invoices

SAP Transaction Code - Details

• Transaction Code: J3RCREV

  Description: Clear Reversed Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Country-/Region-Specific Functions > Russia > Clear Reversed Invoices
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Country-/Region-Specific Functions > Russia > Clear Reversed Invoices

• • Program: J_3RCREV

    Screen: 1000

    Authorization Object:

  • Development Package: J3RC

    Package Description: Clearing open items

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RCREV - Clear Reversed Invoices

  
  Overview:
  The SAP transaction code J3RCREV is used to clear reversed invoices. This transaction code is used to delete the reversed invoices from the system, allowing the user to start fresh with a new invoice. 
  
  Functionality: 
  J3RCREV allows users to delete reversed invoices from the system. This transaction code is used when an invoice has been reversed and the user wants to start fresh with a new invoice. The transaction code also allows users to view the list of reversed invoices and delete them from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J3RCREV in the command field. 
  2. A list of reversed invoices will be displayed on the screen. 
  3. Select the invoice that needs to be deleted and click on “Delete” button. 
  4. Confirm the deletion by clicking on “Yes” button. 
  5. The invoice will be deleted from the system and a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users should always double-check before deleting any invoice from the system as it cannot be undone once deleted. It is also recommended that users should take a backup of all invoices before deleting them from the system for future reference.