How to use REXCFR - Annuler consommation


SAP Transaction Code - Details

  • Transaction Code: REXCFR

    Description: Annuler consommation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Country/Region Specifics > Switzerland > Fuel Management > Reverse Consumption
  • Show technical details Hide technical details
    • Program: RFREXCFCFR

      Screen: 1000

      Authorization Object:

    • Development Package: RE_XC_SC_FC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: REXCFR - Annuler consommation
     of Fixed Assets
    
    Overview:
    The SAP transaction code REXCFR is used to reverse the consumption of fixed assets. This transaction code is used to reverse the consumption of fixed assets that have been previously posted in the system. It is used to correct errors in the system and to ensure that the fixed asset ledger is accurate. 
    
    Functionality: 
    The REXCFR transaction code allows users to reverse the consumption of fixed assets that have been posted in the system. This transaction code can be used to correct errors in the system and to ensure that the fixed asset ledger is accurate. The reversal of a fixed asset consumption can be done for a single asset or for multiple assets at once. 
    
    Step-by-step How to Use: 
    1. Enter the REXCFR transaction code into the SAP command field. 
    2. Select the “Reverse Consumption” option from the menu. 
    3. Enter the asset number or range of asset numbers that you want to reverse. 
    4. Enter the date on which you want to reverse the consumption of the assets. 
    5. Enter any additional information that is required for the reversal process. 
    6. Confirm your entries and save them in the system. 
    7. The reversal process will be completed and you will be able to view it in the system. 
    
    Other Recommendations: 
    It is important to note that when reversing a fixed asset consumption, all related documents must also be reversed in order for it to be accurate in the system. Additionally, it is important to ensure that all necessary information is entered correctly before confirming and saving it in the system, as incorrect information may lead to errors in the system.
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