What is 'segment reversal' in SAP CO-OM-CCA - Cost Center Accounting?

segment reversal - Overview

• Component: CO-OM-CCA

• Component Name: Cost Center Accounting

• Description: Reverses cycle segments from actual assessment or distribution for postings made in periods that have already been closed. The posting is made in a correction period that has not been closed.

segment reversal - Details

• 
  Key Concepts: 
  Segment reversal is a feature in SAP Cost Center Accounting (CO-OM-CCA) that allows users to reverse the postings of a cost center segment. This feature is useful for correcting errors in cost center postings or for reversing postings that have already been posted. 
  
  How to use it: 
  To use the segment reversal feature, users must first select the cost center segment they wish to reverse. Then, they must enter the reversal date and the posting period. Finally, they must enter the document number of the original posting and confirm the reversal. 
  
  Tips & Tricks: 
  When using segment reversal, it is important to remember that only postings from the same cost center segment can be reversed. Additionally, it is important to note that only postings from the same fiscal year can be reversed. 
  
  Related Information: 
  For more information on segment reversal in SAP Cost Center Accounting, please refer to SAP Help documentation or contact your local SAP support team.