How to use SOAREVERS - Storno von Rückstellungsbuchungen


SAP Transaction Code - Details

  • Transaction Code: SOAREVERS

    Description: Storno von Rückstellungsbuchungen

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: ACE_SOP_REVERSAL_POSTING

      Screen: 1000

      Authorization Object:

    • Development Package: FI-SOA

      Package Description: Stock Option Accounting

      Parent Package: FI_ADDON

    • Module/Component: FI-GL-GL-SOA

      Description: Provisions for Awards


Smart SAP Assistant

  • SAP Tcode: SOAREVERS - Storno von Rückstellungsbuchungen
    
    Overview:
    The SAP transaction code SOAREVERS is used to reverse provisions postings in the SAP system. This transaction code is used to reverse postings that have been made in the past and are no longer valid. It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the financial records of an organization. 
    
    Functionality: 
    SOAREVERS allows users to reverse provisions postings in the SAP system. This transaction code can be used to reverse postings that have been made in the past and are no longer valid. It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the financial records of an organization. 
    
    Step-by-Step How to Use 
    1. Log into the SAP system and enter transaction code SOAREVERS. 
    2. Enter the document number of the posting you wish to reverse. 
    3. Enter the date of the posting you wish to reverse. 
    4. Enter a reason for reversing the posting. 
    5. Confirm your entries and save your changes. 
    6. The posting will now be reversed in the system. 
    
    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 the financial records of an organization. Before using this transaction code, it is recommended that users consult with their financial department or an expert in SAP systems to ensure that they are using it correctly and for the right reasons.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant