How to use GB06 - Reverse Local FI-SL Actual Documnts

SAP Transaction Code - Details

• Transaction Code: GB06

  Description: Reverse Local FI-SL Actual Documnts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Actual Posting > Local Documents > Reverse

• • Program: RGUSTORL

    Screen: 1000

    Authorization Object:

  • Development Package: GBAS

    Package Description: FI-SL Customizing / integration / Basis

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GB06 - Reverse Local FI-SL Actual Documnts

  
  Overview:
  The SAP transaction code GB06 is used to reverse local FI-SL actual documents. This transaction code is used to reverse documents that have already been posted in the system. It is used to correct errors in the system and to ensure that the data is accurate. 
  
  Functionality: 
  The GB06 transaction code allows users to reverse documents that have already been posted in the system. This includes reversing documents that have been posted with incorrect data or incorrect amounts. The reversal of documents can be done for both local and foreign currency documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GB06 in the command field. 
  2. Enter the document number of the document you want to reverse in the Document Number field. 
  3. Enter the fiscal year of the document you want to reverse in the Fiscal Year field. 
  4. Select the type of document you want to reverse from the Document Type dropdown menu. 
  5. Click on Execute (F8). 
  6. The document will be reversed and a confirmation message will appear on your screen. 
  7. Click on Yes to confirm the reversal of the document. 
  
  Other Recommendations: 
  It is important to note that when reversing a document, all postings related to that document will also be reversed. Therefore, it is important to ensure that all postings related to a document are correct before reversing it. Additionally, it is important to ensure that all necessary approvals are obtained before reversing a document as this could have an impact on other areas of the system.