How to use F-56 - Reverse Statistical Posting

SAP Transaction Code - Details

• Transaction Code: F-56

  Description: Reverse Statistical Posting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document > Special General Ledger Transaction > Reverse Statistical Posting

• • Program: SAPMF05A

    Screen: 116

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F-56 - Reverse Statistical Posting

  
  Overview:
  F-56 is a transaction code used in SAP to reverse statistical postings. This transaction code is used to reverse postings that have been made to the general ledger and are not related to any specific cost object. 
  
  Functionality: 
  This transaction code allows users to reverse statistical postings that have been made in the general ledger. It can be used to reverse postings that have been made in error or to correct postings that have been made incorrectly. The reversal of the posting will be posted to the same account as the original posting. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F-56 in the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the posting. 
  3. Enter the document number of the posting you want to reverse. 
  4. Enter the posting date of the document you want to reverse. 
  5. Enter the amount of the posting you want to reverse. 
  6. Click “Execute” to complete the reversal of the posting. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing statistical postings and not for reversing postings related to any specific cost object. Additionally, it is important to ensure that all necessary information is entered correctly before executing the reversal of a posting, as incorrect information may lead to incorrect results or errors in processing.