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Transaction Code: S_ALR_87006760
Description: IMG-Aktivität: ORFA_BEWEG_RUECK
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: AC
Package Description: Asset Accounting: Customizing
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Overview: S_ALR_87006760 is an SAP transaction code used to access the IMG Activity ORFA_BEWEG_RUECK. This activity is part of the SAP Financial Accounting (FI) module and is used to reverse postings in the Asset Accounting (FI-AA) component. Functionality: The ORFA_BEWEG_RUECK activity allows users to reverse postings in the Asset Accounting component. This includes reversing depreciation postings, asset disposals, and other postings related to asset accounting. The reversal of postings can be done manually or automatically, depending on the user's preference. Step-by-step How to Use: 1. Access the S_ALR_87006760 transaction code in SAP. 2. Select the IMG Activity ORFA_BEWEG_RUECK. 3. Select the type of posting you wish to reverse (e.g., depreciation, asset disposal, etc.). 4. Enter the relevant information for the posting you wish to reverse (e.g., asset number, posting date, etc.). 5. Select whether you wish to reverse the posting manually or automatically. 6. Confirm your selection and save your changes. Other Recommendations: It is important to note that reversing postings in Asset Accounting can have a significant impact on financial statements and other reports. Therefore, it is recommended that users consult with their financial advisors before reversing any postings in Asset Accounting. Additionally, users should ensure that they have a full understanding of the implications of reversing a posting before proceeding with the reversal process.
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