How to use /EACA/GL_REV_DOC - Reverse G/L Acct Posting/Acc. Doc.

SAP Transaction Code - Details

• Transaction Code: /EACA/GL_REV_DOC

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

  Release: S/4HANA and ECC 6

• • Program: /EACA/SAPLREVERSE_GL_DOCUMENTS

    Screen: 1000

    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_REV_DOC - Reverse G/L Acct Posting/Acc. Doc.

  
  Overview:
  The SAP transaction code /EACA/GL_REV_DOC is used to reverse a General Ledger (G/L) account posting or accounting document. This transaction code is used to undo a posting that was made in error or to correct an incorrect posting. 
  
  Functionality: 
  This transaction code allows users to reverse a G/L account posting or accounting document. It can be used to undo a posting that was made in error or to correct an incorrect posting. The reversal can be done for the entire document or for individual line items within the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACA/GL_REV_DOC into the command field. 
  2. Select the document you want to reverse from the list of documents displayed. 
  3. Select the line items you want to reverse, if applicable. 
  4. Enter the reversal date and reason for reversal in the appropriate fields. 
  5. Click “Execute” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on financial reporting and other processes. Before using this transaction code, it is recommended that users consult with their financial team and/or SAP experts to ensure that it is being used correctly and appropriately.