How to use FV02 - Reverse Correction Items

FV02 - Overview

• Transaction Code: FV02

  Description: Reverse Correction Items

  Release: S/4HANA and ECC 6

• • Program: RFVIVST2

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

FV02 - Details

• SAP Tcode: FV02 - Reverse Correction Items

  
  Overview:
  The SAP transaction code FV02 is used to reverse correction items in the SAP system. This transaction code is used to reverse incorrect postings that have been made in the system. It can also be used to reverse postings that have been made in error or to correct incorrect postings. 
  
  Functionality: 
  The FV02 transaction code allows users to reverse incorrect postings that have been made in the system. This transaction code can be used to reverse postings that have been made in error or to correct incorrect postings. It can also be used to delete incorrect postings from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FV02 into the command field. 
  2. Enter the document number of the posting you wish to reverse. 
  3. Select the “Reverse” button. 
  4. Enter a reason for reversing the posting and select “OK”. 
  5. The posting will be reversed and a new document number will be generated for the reversed posting. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause discrepancies in the system if used incorrectly or too often. It is also important to ensure that all necessary information is entered correctly when reversing a posting, as this can affect the accuracy of the system.