What is rollback in SAP FS-BA-PM - Processes and Methods?

SAP Term: rollback

• Component: FS-BA-PM

• Component Name: Processes and Methods

• Description: The first part of an analytical adjustment in the "Update Secondary Business Transactions" process. An analytical adjustment consists of the following parts: 1. Rollback This is a type of reversal but it also includes any changes during foreign currency conversions. 2. Recalculation

Smart SAP Assistant

• Key Concepts: 
  Rollback is a feature in SAP FS-BA-PM Processes and Methods that allows users to undo changes made to a document or transaction. It is used to restore the document or transaction to its original state before the changes were made. This feature is useful for correcting mistakes or reverting back to a previous version of the document or transaction.
  
  How to use it: 
  To use the rollback feature, users must first select the document or transaction they wish to rollback. Then, they must select the “Rollback” option from the menu. This will undo any changes made to the document or transaction and restore it to its original state.
  
  Tips & Tricks: 
  It is important to note that rollback can only be used on documents and transactions that have not been saved yet. Once a document or transaction has been saved, it cannot be rolled back. Additionally, it is important to remember that rollback will only undo changes made since the last save point. Any changes made prior to the last save point will not be undone. 
  
  Related Information: 
  For more information on using rollback in SAP FS-BA-PM Processes and Methods, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.