How to use FINCS_REVERS_ACDOCU - Revers and transport records

SAP Transaction Code - Details

• Transaction Code: FINCS_REVERS_ACDOCU

  Description: Revers and transport records

  Release: S/4HANA only

• • Program: FINCS_REVERS_TRANS_RECORDS

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: FINCS_REVERS_ACDOCU - Revers and transport records

  
  Overview:
  FINCS_REVERS_ACDOCU is a SAP transaction code used to reverse and transport records in the SAP system. It is used to reverse and transport accounting documents in the SAP system. 
  
  Functionality: 
  FINCS_REVERS_ACDOCU allows users to reverse and transport accounting documents in the SAP system. This transaction code can be used to reverse and transport documents from one system to another, or from one client to another. It also allows users to reverse and transport documents from one company code to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINCS_REVERS_ACDOCU in the command field. 
  2. Select the document type you want to reverse and transport. 
  3. Enter the document number of the document you want to reverse and transport. 
  4. Select the target system or client you want to transport the document to. 
  5. Select the target company code you want to transport the document to. 
  6. Click on “Execute” button to start reversing and transporting the document. 
  7. Once the process is complete, a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain authorization levels in order to be used successfully.