Do you have any question about this t-code?
Transaction Code: FINTMASSREVERSE
Description: Mass Reversal Interest Runs
Release: S/4HANA only
Program: RFINTITMASSREVERSAL
Screen: 1000
Authorization Object:
Development Package: FINT
Package Description: New Interest Calculation
Parent Package: FINS_INTEREST_CALCULATION
Module/Component: FI-AR-AR-C
Description: Dunning/Interest
Overview: The SAP transaction code FINTMASSREVERSE is used to reverse interest runs in the SAP system. It is a part of the Financial Accounting (FI) module and is used to reverse interest runs that have been posted in the system. Functionality: The FINTMASSREVERSE transaction code allows users to reverse interest runs that have been posted in the system. This can be done for a single interest run or multiple interest runs at once. The reversal of an interest run will result in the reversal of all postings associated with it. Step-by-step How to Use: 1. Enter the transaction code FINTMASSREVERSE into the command field. 2. Select the interest run that you want to reverse from the list of available interest runs. 3. Select the “Reverse” button to initiate the reversal process. 4. Confirm the reversal by selecting “Yes” when prompted. 5. The reversal process will be completed and a confirmation message will be displayed on screen. Other Recommendations: It is important to note that reversing an interest run can have serious implications on your financial data and should only be done when absolutely necessary. Before reversing an interest run, it is recommended that you consult with your financial team to ensure that it is the correct course of action. Additionally, it is important to ensure that all postings associated with the interest run are reversed correctly and completely before proceeding with any other transactions or processes in the system.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FINTAP - Item Interest Calculation Vendors...
FINT - Item Interest Calculation...
FINTSHOW - Overview of Int. Runs for Item. Int....
FIN_ACCDOCNO_MAINT - Number Ranges for Document Numbers...