How to use F-25 - Umkehrwechsel auflösen

SAP Transaction Code - Details

• Transaction Code: F-25

  Description: Umkehrwechsel auflösen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document > Special General Ledger Transaction > Reverse Check/Bill of Exchange

• • Program: SAPMF05A

    Screen: 116

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-25 - Umkehrwechsel auflösen

  
  Overview:
  F-25 is a SAP transaction code used to reverse a check or bill of exchange. It is used to reverse the payment of a check or bill of exchange that has already been posted in the system. This transaction code is used to ensure that the payment is reversed correctly and that the correct accounting entries are made. 
  
  Functionality: 
  The F-25 transaction code allows users to reverse a check or bill of exchange that has already been posted in the system. This transaction code can be used to reverse payments that have been made in error, or to correct any incorrect postings. The F-25 transaction code also allows users to view the details of the payment that was reversed, such as the amount, date, and account number. 
  
  Step-by-step How to Use: 
  1. Enter the F-25 transaction code into the SAP system. 
  2. Enter the details of the payment that needs to be reversed, such as the amount, date, and account number. 
  3. Select “Reverse” from the menu options. 
  4. Confirm that all details are correct and select “Post” to complete the reversal process. 
  5. The payment will now be reversed and the correct accounting entries will be made in the system. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into the F-25 transaction code are correct before completing the reversal process. It is also important to ensure that all necessary documents are available before attempting to reverse a payment, as this will help ensure that all accounting entries are correct and up-to-date.