How to use FKK_EBS_MRD_E - Nachbearbeitungslauf: Ext. Storno

FKK_EBS_MRD_E - Overview

• Transaction Code: FKK_EBS_MRD_E

  Description: Nachbearbeitungslauf: Ext. Storno

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKIDOC

    Package Description: Contract Accounts Receivable and Payable: IDoc Interface

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKK_EBS_MRD_E - Details

• SAP Tcode: FKK_EBS_MRD_E - Nachbearbeitungslauf: Ext. Storno

  
  Overview:
  The SAP transaction code FKK_EBS_MRD_E is used to postprocess a run of external reversals. This transaction code is used to reverse postings that have been made in the past and are no longer valid. It is used to ensure that the financial records are accurate and up-to-date. 
  
  Functionality: 
  The FKK_EBS_MRD_E transaction code allows users to reverse postings that have been made in the past and are no longer valid. This transaction code can be used to reverse postings from any period, including current and prior periods. It can also be used to reverse postings from different fiscal years. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKK_EBS_MRD_E into the command field. 
  2. Select the posting period for which you want to reverse postings. 
  3. Select the fiscal year for which you want to reverse postings. 
  4. Enter the document number of the posting you want to reverse. 
  5. Enter the amount of the posting you want to reverse. 
  6. Click “Execute” to postprocess the run of external reversals. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on financial records and reporting. Before using this transaction code, it is recommended that users consult with their financial advisors or accountants to ensure that it is appropriate for their situation.