How to use ACEREV - Reverse Postings

SAP Transaction Code - Details

• Transaction Code: ACEREV

  Description: Reverse Postings

  Release: S/4HANA and ECC 6

• • Program: ACEPS_REVERSAL_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: ACE-PS

    Package Description: Accrual Engine: Posting Server Basis

    Parent Package: ACE_CLASSIC

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

Smart SAP Assistant

• SAP Tcode: ACEREV - Reverse Postings

  
  Overview:
  The SAP transaction code ACEREV is used to reverse postings in the SAP system. This code is used to undo a posting that has already been made in the system, allowing users to correct any mistakes or incorrect postings. 
  
  Functionality: 
  ACEREV allows users to reverse postings in the SAP system. This includes reversing postings that have already been made, such as invoices, payments, and other financial documents. The code also allows users to reverse postings that have been made in the past, allowing them to correct any mistakes or incorrect postings. 
  
  Step-by-step How to Use: 
  To use ACEREV, users must first enter the transaction code into the SAP system. Once the code is entered, users will be presented with a list of postings that can be reversed. Users can then select the posting they wish to reverse and enter the necessary information. Once all of the information is entered, users can then submit the reversal and it will be processed in the SAP system. 
  
  Other Recommendations: 
  When using ACEREV, it is important to ensure that all of the necessary information is entered correctly. This includes entering the correct posting date and amount for each posting that is being reversed. Additionally, it is important to double-check all of the information before submitting the reversal to ensure accuracy.