How to use FINS_CFIN_CREV - Zentr. Storno mit erneuter Buchung

FINS_CFIN_CREV - Overview

• Transaction Code: FINS_CFIN_CREV

  Description: Zentr. Storno mit erneuter Buchung

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Error Handling > Central Reversal with Reposting

• • Program: RFINS_CFIN_REVERSAL_REPOST

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_INTERFACE

    Package Description: Central Finance - Internal interface

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AC

    Description: Replication of FI Postings

FINS_CFIN_CREV - Details

• SAP Tcode: FINS_CFIN_CREV - Zentr. Storno mit erneuter Buchung

  
  Overview:
  The SAP transaction code FINS_CFIN_CREV is used to reverse and repost financial documents in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to reverse and repost documents such as invoices, payments, and postings. 
  
  Functionality: 
  The FINS_CFIN_CREV transaction code allows users to reverse and repost financial documents in the SAP system. This transaction code can be used to reverse and repost documents such as invoices, payments, and postings. It also allows users to view the document history, view the document details, and view the document status. 
  
  Step-by-step How to Use: 
  1. Enter the FINS_CFIN_CREV transaction code in the command field. 
  2. Select the document type that you want to reverse and repost. 
  3. Enter the document number that you want to reverse and repost. 
  4. Select the reversal type (e.g., partial or full reversal). 
  5. Enter the reversal date and enter any additional information that is required for the reversal. 
  6. Confirm the reversal by clicking on “Execute” button. 
  7. The document will be reversed and reposted in the system. 
  
  Other Recommendations: 
  It is recommended that users take caution when using this transaction code as it can have a significant impact on financial documents in the system. It is also recommended that users consult with their system administrator before using this transaction code to ensure that it