How to use F01S - Reversal of Periodic Postings


SAP Transaction Code - Details

  • Transaction Code: F01S

    Description: Reversal of Periodic Postings

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVISL71

      Screen: 1000

      Authorization Object:

    • 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: F01S - Reversal of Periodic Postings
    
    Overview:
    The SAP transaction code F01S is used to reverse periodic postings. This code is used to reverse postings that have been made in the past and are no longer valid. It is important to note that this code cannot be used to reverse postings that have already been reversed. 
    
    Functionality: 
    The F01S transaction code allows users to reverse periodic postings in SAP. This includes reversing postings that have been made in the past and are no longer valid. The code can also be used to reverse postings that have been made in error or are no longer needed. 
    
    Step-by-step How to Use: 
    To use the F01S transaction code, users must first enter the document number of the posting they wish to reverse. Once the document number has been entered, users can then select the “Reverse” button to initiate the reversal process. The system will then prompt users to enter a reason for the reversal and confirm the reversal before it is completed. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary as it can cause confusion and errors if used incorrectly. Additionally, users should always double-check their entries before initiating a reversal as mistakes can be difficult to undo.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F01R - MC settlement single reversal...

  • F01Q - Debit position MC single reversal...

  • F01T - Reverse General Contract Accr./Def....

  • F04N - Vendor Foreign Currency Valuation...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker