How to use REEXACRCARRYFORWARD - Report solde pr régularisations RE

SAP Transaction Code - Details

• Transaction Code: REEXACRCARRYFORWARD

  Description: Report solde pr régularisations RE

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Tools > Fiscal Year Change > Balance Carryforward for RE Accruals

• • Program: RFREEX_ACE_CARRY_FORWARD

    Screen: 1000

    Authorization Object:

  • Development Package: RE_EX_AL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REEXACRCARRYFORWARD - Report solde pr régularisations RE

  
  Overview:
  The SAP transaction code REEXACRCARRYFORWARD is used to carry forward the balance of accrued revenue accounts from one period to the next. This is done to ensure that the balance of the account is accurately reflected in the financial statements. 
  
  Functionality: 
  This transaction code allows users to carry forward the balance of accrued revenue accounts from one period to the next. This ensures that the balance of the account is accurately reflected in the financial statements. The transaction code also allows users to view and edit the balances of these accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code REEXACRCARRYFORWARD in the command field. 
  2. Select the fiscal year for which you want to carry forward the balance of accrued revenue accounts. 
  3. Select the period for which you want to carry forward the balance of accrued revenue accounts. 
  4. Enter the amount that you want to carry forward for each account. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all balances are accurately carried forward from one period to the next in order to maintain accurate financial statements. It is also recommended that users review and edit any balances before carrying them forward, as this will help ensure accuracy and consistency in financial reporting.