RERAPPRV is a transaction code in SAP RE application with the description — Reverse Contract Postings. On this page, you will find similar/related TCodes to RERAPPRV, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for RERAPPRV.

RERAPPRV — Meta Data

Description: Reverse Contract Postings
Main Category: RE
Sub Category: Rental Accounting

SAP Help, Wiki Resources, and Forum Discussions on RERAPPRV

  • Security deposit contract not updated after posting reversal.( RERAPPRV) - SAP Q&A

    For a ( RECN) security deposit contract we have made a posting first time ( RERAPP ), after that due to some reasons we have reversed the transaction by using t-code - RERAPPRV. From finance side its showing transaction reversed successfully.

    https://answers.sap.com/questions/10762311/security-deposit-contract-not-updated-after-postin.html

  • Periodic posting reversal (RERAPPRV) is not balance - SAP Q&A

    Please help your opinion, I face problem during reversal process using RERAPPRV with different exchange rate.

    https://answers.sap.com/questions/11563917/periodic-posting-reversal-rerapprv-is-not-balance.html

  • Reversal of RERAPP - SAP Q&A

    I am trying to reverse the postings made with RERAPP with the transaction RERAPPRV. When I first ran RERAPP, it seemed ok and a reversal document was generated. However when I check the conditions in the contract screen, and simulate them, I still see the conditions as posted despite there are reversal documents.

    https://answers.sap.com/questions/12316257/reversal-of-rerapp.html

  • Rescse - reversal issue - SAP Q&A

    reversal was executed using tcode RERAPPRV (reverse contract postings - selection by process id). this does not change the status of settlement unit (cost collector) - status remains 'settled'. in tcode RESCE, no further activities can be done, either display results of settlement; continue or reverse.

    https://answers.sap.com/questions/11806682/rescse-reversal-issue.html

  • Error in RERAPPRV when reversing and invoice. | SCN

    We are moving from pricing procedure TAXUS to TAXUSJ, non-jurisdiction to jurisdiction method for calculating sales tax. We have run into a few issues on the SD side when creating credit memos or reversing documents that were originally created in pre-jursidction system. Had to update a couple of fields in a couple of tables with tax jursidiction code info...

    http://scn.sap.com/thread/1294757


Related Transaction Codes

TCODE Description Functional Area
RERAPP Periodic Posting: Contracts RE - Rental Accounting
VA01 Create Sales Order SD - Sales
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
XD02 Change Customer (Centrally) FI - Basic Functions
SM51 List of SAP Systems Basis - Client/Server Technology

Tables for SAP Transaction Code RERAPPRV

TABLE Description Functional Area
ARFCSSTATE Description of ARFC Call Status (Send) Basis - RFC
VIRADOCITEM RE Document Item Real Estat - Rental Accounting
MARA General Material Data Logistics - Material Master
S035 Statistics: Batch Stocks Logistics - Data Collection
MAKT Material Descriptions Logistics - Material Master
MARC Plant Data for Material Logistics - Material Master

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