How to use F01P - Accruals/deferrals single reversal

SAP Transaction Code - Details

• Transaction Code: F01P

  Description: Accruals/deferrals single reversal

  Release: S/4HANA and ECC 6

• • Program: RFVISL71

    Screen: 1000

    Authorization Object: FI_ZAH_BUK

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: F01P - Accruals/deferrals single reversal

  
  Overview:
  The SAP transaction code F01P is used to reverse accruals and deferrals in a single transaction. This code is used to reverse the effects of an accrual or deferral that was previously posted. It is important to note that this code should only be used when reversing a single accrual or deferral. 
  
  Functionality: 
  The F01P transaction code allows users to reverse the effects of an accrual or deferral that was previously posted. This code can be used to reverse the effects of a single accrual or deferral, but not multiple accruals or deferrals. The reversal will be posted in the same period as the original posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F01P in the command field. 
  2. Enter the document number of the original posting in the Document Number field. 
  3. Enter the fiscal year of the original posting in the Fiscal Year field. 
  4. Enter the posting date of the original posting in the Posting Date field. 
  5. Enter a reason for reversing the posting in the Reason for Reversal field. 
  6. Click on Execute (F8). 
  7. The reversal will be posted in the same period as the original posting and will be visible in your account balance. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when reversing a single accrual or deferral, and not multiple postings at once. Additionally, it is recommended that users double-check their entries before executing this transaction code, as any errors may result in incorrect postings and account balances.