What is accrual reversal run in SAP CRM-FM - Funds Management?

SAP Term: accrual reversal run

• Component: CRM-FM

• Component Name: Funds Management

• Description: A process by which an accrual posting run is reversed.

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• Key Concepts: 
  Accrual reversal run is a process in SAP Funds Management (FM) that reverses the accrual of funds that have been posted to a customer account. This process is used to correct errors in the accrual of funds, such as when the wrong amount was posted or when the wrong customer account was credited. 
  
  How to use it: 
  To use the accrual reversal run, first select the customer account that needs to be reversed. Then, enter the amount of funds that need to be reversed and select the posting date. Finally, click “Execute” to complete the reversal. 
  
  Tips & Tricks: 
  It is important to double-check all entries before executing an accrual reversal run, as mistakes can be costly and difficult to correct. Additionally, it is best practice to document all accrual reversal runs for future reference. 
  
  Related Information: 
  For more information on accrual reversal runs in SAP FM, please refer to the SAP Help Portal or contact your local SAP support team.