How to use S_XB7_96000109 - Abgrenzungslauf stornieren

SAP Transaction Code - Details

• Transaction Code: S_XB7_96000109

  Description: Abgrenzungslauf stornieren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_LA_ACE

    Package Description: Leasing Accounting - Accruals

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: S_XB7_96000109 - Abgrenzungslauf stornieren

  
  Overview:
  S_XB7_96000109 is an SAP transaction code used to reverse an accrual run. This transaction code is used to reverse the accrual run that was previously created in the system. It is used to reverse the accrual postings that were made in the system. 
  
  Functionality: 
  The S_XB7_96000109 transaction code is used to reverse an accrual run. This transaction code is used to reverse the accrual postings that were made in the system. It can be used to reverse the accrual postings that were made in the system for a specific period of time. The reversal of the accrual postings can be done for a specific period of time or for all periods of time. 
  
  Step-by-step How to Use: 
  1. Go to transaction code S_XB7_96000109. 
  2. Enter the period for which you want to reverse the accrual postings. 
  3. Select the “Reverse Accrual Run” option. 
  4. Click on “Execute” button to start the reversal process. 
  5. The reversal process will start and you will be able to see the status of the reversal process in the log window. 
  6. Once the reversal process is completed, you will be able to see the status of the reversal process in the log window. 
  7. Click on “Save” button to save the changes made by reversing the accrual run. 
  
  Other Recommendations: 
  It is recommended that you always check and verify that all of your postings have been reversed correctly before saving any changes made by reversing an accrual run using this transaction code. Additionally, it is important to note that this transaction code should only be used when absolutely necessary as it can have a significant impact on your financial statements if not used correctly.