How to use GL26 - Reverse rollup

SAP Transaction Code - Details

• Transaction Code: GL26

  Description: Reverse rollup

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Special Purpose Ledger > Periodic Processing > Rollup > Reverse

• • Program: SAPMGLRV

    Screen: 2000

    Authorization Object: G_806H_GRJ

  • Development Package: GBRU

    Package Description: FI-SL rollup

    Parent Package: APPL

  • Module/Component: FI-SL-SL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GL26 - Reverse rollup

  
  Overview:
  The SAP transaction code GL26 is used to reverse the rollup of a document in the General Ledger (GL) module. This transaction code is used to reverse the posting of a document that has already been posted in the GL. It is used to correct errors in the GL postings and to ensure that the GL postings are accurate. 
  
  Functionality: 
  The GL26 transaction code allows users to reverse the rollup of a document in the General Ledger. This transaction code is used to reverse the posting of a document that has already been posted in the GL. It is used to correct errors in the GL postings and to ensure that the GL postings are accurate. The reversal of a document can be done for both single-level and multi-level documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GL26 in the command field. 
  2. Enter the document number of the document you want to reverse in the Document Number field. 
  3. Select the Posting Date field and enter the date on which you want to reverse the document. 
  4. Select Reverse Rollup from the Action field and click Execute. 
  5. The system will display a confirmation message indicating that the reversal was successful. 
  6. Click Yes to confirm and complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that reversing a document can have an impact on other documents that are linked to it, so it is important to be aware of this before reversing any documents in SAP. Additionally, it is recommended that users take a backup of their data before reversing any documents, as this will help ensure that any changes made can be easily reversed if needed.