How to use ACCR07 - Reverse Accruals/Deferrals

SAP Transaction Code - Details

• Transaction Code: ACCR07

  Description: Reverse Accruals/Deferrals

  Release: ECC 6 only

• • Program: RACCRREVERSAL

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: ACCR07 - Reverse Accruals/Deferrals

  
  Overview:
  SAP transaction code ACCR07 is used to reverse accruals and deferrals. This transaction code is used to reverse the accrual or deferral of an expense or revenue that has already been posted. It is used to correct errors in the accrual or deferral process. 
  
  Functionality: 
  ACCR07 allows users to reverse an accrual or deferral that has already been posted. This transaction code can be used to correct errors in the accrual or deferral process. It can also be used to reverse a posting that was made in error. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACCR07 in the command field. 
  2. Enter the document number of the accrual or deferral that needs to be reversed. 
  3. Enter the fiscal year of the document that needs to be reversed. 
  4. Enter the posting date of the document that needs to be reversed. 
  5. Enter the amount of the document that needs to be reversed. 
  6. Click “Execute” to reverse the document. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all entries before executing a reversal with ACCR07, as it cannot be undone once it has been completed. Additionally, it is important to ensure that all documents are properly accounted for when reversing an accrual or deferral, as this can have a significant impact on financial statements and reports.