How to use FWAS - Reverse accrual/deferral

SAP Transaction Code - Details

• Transaction Code: FWAS

  Description: Reverse accrual/deferral

  Release: S/4HANA and ECC 6

• • Program: RFVWABG4

    Screen: 1000

    Authorization Object: FW_MAS_BUK

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: FWAS - Reverse accrual/deferral

  
  Overview:
  The SAP transaction code FWAS is used to reverse accrual/deferral postings in the SAP system. This transaction code is used to reverse postings that have been made to the general ledger, such as accruals and deferrals. It can also be used to reverse postings that have been made to other accounts, such as customer or vendor accounts. 
  
  Functionality: 
  The FWAS transaction code allows users to reverse postings that have been made in the SAP system. This includes reversing accrual/deferral postings, as well as reversing postings that have been made to other accounts. The transaction code also allows users to view the details of the postings that have been reversed, such as the date, amount, and account number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FWAS in the command field. 
  2. Enter the document number of the posting that needs to be reversed. 
  3. Enter the date of the posting that needs to be reversed. 
  4. Enter the account number of the posting that needs to be reversed. 
  5. Enter the amount of the posting that needs to be reversed. 
  6. Click “Execute” to reverse the posting. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when reversing a posting with this transaction code, all related postings must also be reversed in order for the reversal to be successful. Additionally, it is important to ensure that all necessary information is entered correctly before executing a reversal, as incorrect information may lead to incorrect results or errors in the system.