How to use RERAIV - Créer des factures
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Transaction Code: RERAIV
Description: Créer des factures
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Flexible Real Estate Management > Accounting > Invoices > Create Invoices
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Program: RFRERAIV
Screen: 1000
Authorization Object:
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Development Package: RE_RA_IV
Package Description:
Parent Package:
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Module/Component:
Description:
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RERAIV - Details
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SAP Tcode: RERAIV - Créer des factures
Transaction Code: RERAIV
Description: Crear facturas
Overview: RERAIV is used to create invoices in SAP, typically within the Sales and Distribution (SD) or Billing process. It allows users to generate billing documents based on deliveries or sales orders.
Key Use Cases:
- Generating customer invoices after goods have been delivered
- Creating billing documents for services rendered or contract-based sales
- Adjusting or reissuing invoices when corrections are needed
- Batch processing of multiple billing documents for a sales period
RERAIV - Related Tcodes
RERAINVNO - Gestion tranches de numéros: RERAINV...
RERADOCARE - Afficher les pièces RE (archives)...
RERAIVRS - Factures relatives aux réserv. ext....
RERAIVRV - Annuler les factures...
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