How to use F01N - Einzelstorno MV Sollstellung

SAP Transaction Code - Details

• Transaction Code: F01N

  Description: Einzelstorno MV Sollstellung

  Release: S/4HANA and ECC 6

• • Program: RFVISL71

    Screen: 1000

    Authorization Object: FI_ZAH_BUK

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: F01N - Einzelstorno MV Sollstellung

  
  Overview:
  The SAP transaction code F01N is used to reverse a single debit position in the local currency of a customer or vendor account. This transaction code is used to correct errors in the accounts receivable or accounts payable ledger. 
  
  Functionality: 
  The F01N transaction code allows users to reverse a single debit position in the local currency of a customer or vendor account. This transaction code is used to correct errors in the accounts receivable or accounts payable ledger. The reversal of the debit position can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F01N in the command field. 
  2. Enter the customer or vendor account number in the Account field. 
  3. Enter the document number of the debit position to be reversed in the Document Number field. 
  4. Enter the amount of the debit position to be reversed in the Amount field. 
  5. Select either Manual or Automatic reversal option from the Reversal Type drop-down menu. 
  6. Click on Execute button to complete the reversal process. 
  
  Other Recommendations: 
  It is recommended that users check all relevant documents and postings before executing this transaction code, as it cannot be undone once completed. Additionally, users should ensure that all necessary authorization levels are met before executing this transaction code, as it can have a significant impact on financial records and reports.