How to use CXA0 - Mass reversal

CXA0 - Overview

• Transaction Code: CXA0

  Description: Mass reversal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Manual Posting > Mass Reversal
  • Accounting > Enterprise Controlling > Consolidation > Consolidation > Manual Posting > Mass Reversal

• • Program: FICRVS00

    Screen: 0

    Authorization Object: E_CS_CACTT

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

CXA0 - Details

• SAP Tcode: CXA0 - Mass reversal

   of documents
  
  Overview:
  The SAP transaction code CXA0 is used to reverse multiple documents at once. This is a useful tool for quickly reversing a large number of documents, such as invoices or payments. It can be used to reverse documents from different fiscal years, and it can also be used to reverse documents from different company codes. 
  
  Functionality: 
  The CXA0 transaction code allows users to select multiple documents for reversal. It also allows users to specify the reversal date and the reversal reason. The reversal can be done in one step, or it can be done in multiple steps. The CXA0 transaction code also allows users to view the documents that have been reversed and to print out a list of the reversed documents. 
  
  Step-by-step How to Use: 
  1. Enter the CXA0 transaction code into the SAP system. 
  2. Select the documents that you want to reverse. 
  3. Enter the reversal date and the reversal reason. 
  4. Confirm the reversal by clicking “Execute”. 
  5. View the list of reversed documents and print out a list if desired. 
  
  Other Recommendations: 
  It is important to double-check all of the documents that are being reversed before executing the CXA0 transaction code. This will ensure that all of the correct documents are being reversed and that no mistakes are made. Additionally, it is important to make sure that all