How to use FMREVACTREASON - Activate Reversal Reasons

SAP Transaction Code - Details

• Transaction Code: FMREVACTREASON

  Description: Activate Reversal Reasons

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMBPA_E

    Package Description: New budgeting: FM application part

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMREVACTREASON - Activate Reversal Reasons

  
  Overview:
  The SAP transaction code FMREVACTREASON is used to activate reversal reasons in the SAP system. This code is used to enable the reversal of documents in the system, allowing users to reverse documents that have already been posted. 
  
  Functionality: 
  The FMREVACTREASON transaction code allows users to activate reversal reasons in the SAP system. This code is used to enable the reversal of documents that have already been posted. It also allows users to define the reversal reasons for each document type, as well as the corresponding reversal document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMREVACTREASON into the command field. 
  2. Select the document type for which you want to activate a reversal reason. 
  3. Enter the reversal reason and corresponding reversal document type. 
  4. Click “Activate” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users can use this transaction code, as it can have a significant impact on the system if used incorrectly. Additionally, it is recommended that users familiarize themselves with the different types of documents and their corresponding reversal reasons before using this code.