How to use F.81 - Reverse Posting for Accr./Defer.Docs

SAP Transaction Code - Details

• Transaction Code: F.81

  Description: Reverse Posting for Accr./Defer.Docs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Valuate > Reverse Accrual/Deferral Document

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.81 - Reverse Posting for Accr./Defer.Docs

  
  Overview:
  F.81 is a SAP transaction code used to reverse postings for accrued and deferred documents. This transaction code is used to reverse the postings of documents that have been previously posted with the F.80 transaction code. 
  
  Functionality: 
  The F.81 transaction code allows users to reverse postings for accrued and deferred documents. This includes reversing the postings of documents that have been previously posted with the F.80 transaction code. The F.81 transaction code also allows users to reverse postings for documents that have been posted with other transaction codes, such as F-02, FB50, and FB60. 
  
  Step-by-step How to Use: 
  1. Enter the F.81 transaction code in the command field of the SAP Easy Access screen. 
  2. Select the document type that you want to reverse from the drop-down menu. 
  3. Enter the document number in the Document Number field and click Enter. 
  4. Select the Posting Date field and enter the date of the posting you want to reverse. 
  5. Click on Reverse Posting button to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that when reversing a posting with the F.81 transaction code, all of the associated postings will also be reversed, including any taxes or fees associated with the document being reversed. Additionally, it is important to ensure that all of the necessary information is entered correctly before completing a reversal, as incorrect information can lead to incorrect postings or errors in your financial records.