How to use GC30 - FI-LC: Mass Reversal

SAP Transaction Code - Details

• Transaction Code: GC30

  Description: FI-LC: Mass Reversal

  Release: S/4HANA and ECC 6

• • Program: SAPMK21L

    Screen: 100

    Authorization Object:

  • Development Package: FK

    Package Description: FI-LC Consolidation

    Parent Package: APPL_NU

  • Module/Component: FI-LC-LC

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GC30 - FI-LC: Mass Reversal

   of Documents
  
  Overview:
  GC30 is a SAP transaction code used to reverse multiple documents in the Financial Accounting (FI) module. It is used to quickly and easily reverse a large number of documents at once, saving time and effort. 
  
  Functionality: 
  GC30 allows users to reverse multiple documents in one go. This includes reversing documents from the General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). It also allows users to select specific documents for reversal, or to reverse all documents within a certain range. 
  
  Step-by-step How to Use: 
  1. Enter GC30 in the SAP command field. 
  2. Select the document type you wish to reverse. 
  3. Select the document range you wish to reverse. 
  4. Select the reversal date and reason for reversal. 
  5. Confirm the reversal by clicking “Execute”. 
  6. The documents will be reversed and a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is important to note that GC30 can only be used to reverse documents that have not yet been posted in the system. Additionally, it is recommended that users double-check all documents before reversing them, as this process cannot be undone once completed.