How to use /EACA/GL_REVERSAL - Reverse G/L Acct Posting/Source Doc.

SAP Transaction Code - Details

• Transaction Code: /EACA/GL_REVERSAL

  Description: Reverse G/L Acct Posting/Source Doc.

  Release: S/4HANA and ECC 6

• • Program: /EACA/SAPLREVERSE_GL_DOCUMENTS

    Screen: 2000

    Authorization Object:

  • Development Package: /EACA/GL_REVERSAL

    Package Description: Cancellation

    Parent Package: FINA_GENERAL_LEDGER

  • Module/Component: FIN-BAC-GL

    Description: General Ledger

Smart SAP Assistant

• SAP Tcode: /EACA/GL_REVERSAL - Reverse G/L Acct Posting/Source Doc.

  
  Overview:
  The SAP transaction code /EACA/GL_REVERSAL is used to reverse General Ledger (G/L) account postings and source documents. This transaction code is used to correct errors in G/L postings and source documents, as well as to reverse postings that have already been posted. 
  
  Functionality: 
  The /EACA/GL_REVERSAL transaction code allows users to reverse G/L postings and source documents in the SAP system. This transaction code can be used to correct errors in G/L postings and source documents, as well as to reverse postings that have already been posted. The reversal of G/L postings and source documents can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACA/GL_REVERSAL in the command field. 
  2. Select the type of document you want to reverse (G/L posting or source document). 
  3. Enter the document number of the document you want to reverse. 
  4. Enter the date of the document you want to reverse. 
  5. Enter the amount of the document you want to reverse. 
  6. Select the reversal type (manual or automatic). 
  7. Click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that when reversing G/L postings and source documents, all related documents must also be reversed in order for the reversal process to be successful. Additionally, it is recommended that users check with their system administrator before using this transaction code, as it may require additional authorization or access rights in order for it to be used successfully.