How to use GB16 - Reverse Global FI-SL Actual Docmnts

SAP Transaction Code - Details

• Transaction Code: GB16

  Description: Reverse Global FI-SL Actual Docmnts

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RGUSTORG

    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: GB16 - Reverse Global FI-SL Actual Docmnts

  
  Overview:
  The SAP transaction code GB16 is used to reverse global FI-SL actual documents. This transaction code is used to reverse documents that have been posted in the FI-SL (Financial Accounting - Special Ledger) module. It allows users to reverse documents that have been posted in the FI-SL module, such as documents related to asset accounting, cost center accounting, and profit center accounting. 
  
  Functionality: 
  The GB16 transaction code allows users to reverse documents that have been posted in the FI-SL module. This includes documents related to asset accounting, cost center accounting, and profit center accounting. The reversal of these documents can be done in a single step, which makes it easier and faster for users to reverse documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GB16 in the command field. 
  2. Enter the document number of the document you want to reverse in the Document Number field. 
  3. Select the type of document you want to reverse from the Document Type dropdown menu. 
  4. Enter the date of the document you want to reverse in the Posting Date field. 
  5. Click on Execute button to start the reversal process. 
  6. Confirm that all details are correct and click on Reverse button to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that when reversing a document using this transaction code, all postings related to that document will also be reversed. Therefore, it is important to ensure that all details are correct before reversing a document using this transaction code. Additionally, it is recommended that users take a backup of their data before using this transaction code, as it can cause data loss if not used correctly.