How to use CACSPY14 - Reversal Closing


SAP Transaction Code - Details

  • Transaction Code: CACSPY14

    Description: Reversal Closing

    Release: S/4HANA and ECC 6

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    • Program: CACS_REVERSE_CLOSE_RUN

      Screen: 1000

      Authorization Object:

    • Development Package: CACSPY

      Package Description: ICM: Distribution & Offsetting

      Parent Package: CACS00

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


Smart SAP Assistant

  • SAP Tcode: CACSPY14 - Reversal Closing
    
    Overview: 
    CACSPY14 is an SAP transaction code used to reverse the closing of a fiscal year. It is used to undo the closing of a fiscal year in the SAP system. This transaction code is used to reset the system to its original state before the closing of the fiscal year. 
    
    Functionality: 
    CACSPY14 allows users to reverse the closing of a fiscal year in the SAP system. This transaction code can be used to reset the system to its original state before the closing of the fiscal year. It can also be used to undo any changes that were made during the closing process. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter transaction code CACSPY14. 
    2. Select the fiscal year that you want to reverse the closing for. 
    3. Enter the date on which you want to reverse the closing. 
    4. Confirm your selection and click “Execute”. 
    5. The system will then reverse the closing of the selected fiscal year and reset it to its original state before the closing process was initiated. 
    
    Other Recommendations: 
    It is important to note that reversing a fiscal year closing should only be done if absolutely necessary, as it can have unintended consequences on other areas of your SAP system. Before reversing a fiscal year closing, it is recommended that you consult with an experienced SAP consultant or administrator for advice and guidance on how best to proceed.
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