What is reverse refill in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: reverse refill

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: A business transaction for reversing the refill of a prepaid credit. You reverse the refill of a prepaid credit, for example, because the refill was incorrect due to a technical error, or because the debit memo for the refill could not be performed.

Smart SAP Assistant

• Key Concepts: 
  Reverse refill is a feature of the FI-CA Contract Accounts Receivable and Payable component of SAP. It allows users to reverse the posting of a payment or receipt that was made in error. This feature is useful for correcting mistakes in payments or receipts that have already been posted.
  
  How to use it: 
  To use the reverse refill feature, users must first select the document that needs to be reversed. Then, they must enter the reversal reason and select the reversal type. Finally, they must confirm the reversal and post it.
  
  Tips & Tricks: 
  When using the reverse refill feature, it is important to double-check all entries before confirming and posting the reversal. This will help ensure that the reversal is accurate and that no mistakes are made.
  
  Related Information: 
  For more information about reverse refill, users can refer to SAP's online documentation or contact their SAP support team.