How to use F01T - Reverse General Contract Accr./Def.

SAP Transaction Code - Details

• Transaction Code: F01T

  Description: Reverse General Contract Accr./Def.

  Release: S/4HANA and ECC 6

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

  
  Overview: 
  F01T is a SAP transaction code used to reverse general contract accruals and deferrals. This transaction code is used to adjust the accrual and deferral amounts of a contract that has been previously posted. 
  
  Functionality: 
  The F01T transaction code allows users to reverse the accrual and deferral amounts of a contract that has been previously posted. This transaction code can be used to adjust the accrual and deferral amounts of a contract in order to ensure that the correct amount is posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F01T in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Enter the posting date in the Posting Date field. 
  4. Enter the amount to be reversed in the Amount field. 
  5. Click on Execute to reverse the accrual and deferral amounts of the contract. 
  6. Click on Save to save the changes made. 
  
  Other Recommendations: 
  It is recommended that users check all postings before executing this transaction code, as it cannot be undone once it has been executed. Additionally, users should ensure that they have sufficient authorization before executing this transaction code, as it can only be used by authorized personnel.