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Transaction Code: /BGLOCS/V4
Description: Reversal Reason Settings
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /BGLOCS/FI
Package Description: CEE Financials and Logistics - Bulgaria
Parent Package: /CCEE/BG
Module/Component: FI-LOC-FI-BG
Description: Financials Bulgaria
Overview: The SAP transaction code /BGLOCS/V4 is used to set up reversal reasons for documents in the SAP system. This code allows users to define the reasons why a document needs to be reversed, and also allows them to assign a specific reversal reason to a document. Functionality: The /BGLOCS/V4 transaction code is used to set up reversal reasons for documents in the SAP system. This code allows users to define the reasons why a document needs to be reversed, and also allows them to assign a specific reversal reason to a document. The reversal reason settings are used by the system when reversing documents, and can be used to ensure that the correct reversal reason is assigned to each document. Step-by-step How To Use 1. Enter the transaction code /BGLOCS/V4 in the command field of the SAP system. 2. Select the “Reversal Reason Settings” option from the menu that appears. 3. Enter the details of the reversal reason that you want to set up, such as its description and its type (e.g., manual or automatic). 4. Save your changes by clicking on the “Save” button. 5. Assign the reversal reason to a document by selecting it from the list of available reversal reasons in the document’s settings. Other Recommendations: It is important to ensure that all reversal reasons are properly set up and assigned in order for documents to be reversed correctly in the SAP system. It is also important to regularly review and update reversal reason settings as needed, in order to ensure that they remain up-to-date and accurate.
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