How to use F880 - Reverse Deferral

SAP Transaction Code - Details

• Transaction Code: F880

  Description: Reverse Deferral

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO1

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F880 - Reverse Deferral

  
  Overview:
  The SAP transaction code F880 is used to reverse a deferral. A deferral is a process of postponing the recognition of revenue or expenses until a later period. This transaction code allows users to reverse the deferral of revenue or expenses that have already been posted. 
  
  Functionality: 
  The F880 transaction code allows users to reverse the deferral of revenue or expenses that have already been posted. This transaction code can be used to reverse the deferral of both revenue and expenses, and it can be used for both manual and automatic postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F880 in the command field. 
  2. Enter the document number of the document that needs to be reversed in the Document Number field. 
  3. Enter the fiscal year in which the document was posted in the Fiscal Year field. 
  4. Enter the posting date of the document in the Posting Date field. 
  5. Select either “Revenue” or “Expense” from the Deferral Type drop-down menu, depending on which type of deferral needs to be reversed. 
  6. Click “Execute” to reverse the deferral. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when reversing a deferral that has already been posted, and not for reversing a deferral that has not yet been posted. Additionally, it is important to ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information may lead to incorrect results.