How to use FPW3 - Event-Controlled Inverse Posting

SAP Transaction Code - Details

• Transaction Code: FPW3

  Description: Event-Controlled Inverse Posting

  Release: S/4HANA and ECC 6

• • Program: SAPFK101

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPW3 - Event-Controlled Inverse Posting

  
  Overview:
  The SAP transaction code FPW3 is used to perform event-controlled inverse postings in the Financial Accounting (FI) module. This transaction code is used to reverse postings that have been made in the past and are no longer valid. It is a useful tool for correcting errors or reversing incorrect postings. 
  
  Functionality: 
  FPW3 allows users to reverse postings that have been made in the past and are no longer valid. It can be used to correct errors or reverse incorrect postings. The transaction code also allows users to enter additional information such as a reference document number, a posting date, and a posting period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPW3 in the command field. 
  2. Enter the document number of the posting you want to reverse in the Document Number field. 
  3. Enter the posting date and period in the appropriate fields. 
  4. Enter any additional information you want to include in the Additional Data field. 
  5. Click on Execute to complete the inverse posting process. 
  
  Other Recommendations: 
  It is important to note that FPW3 should only be used for reversing postings that are no longer valid or correct. It should not be used for reversing postings that are still valid or correct, as this could lead to incorrect financial statements or other issues. Additionally, it is important to double-check all entries before executing the inverse posting process, as mistakes can be difficult to undo once they have been made.