How to use GMAREVERS - Reversal of Periodic Accrual Runs

SAP Transaction Code - Details

• Transaction Code: GMAREVERS

  Description: Reversal of Periodic Accrual Runs

  Release: S/4HANA and ECC 6

• • Program: GMA_ACE_REVERSAL_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: GMACCOUNTING_E

    Package Description: Grants management (accounting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-UP

    Description: Actual Update and Commitment Update

Smart SAP Assistant

• SAP Tcode: GMAREVERS - Reversal of Periodic Accrual Runs

  
  Overview:
  GMAREVERS is a SAP transaction code used to reverse periodic accrual runs. This transaction code is used to reverse the accrual runs that have been posted in the system. It is used to correct errors in the accrual runs and to ensure that the system is up-to-date with the latest information. 
  
  Functionality: 
  GMAREVERS allows users to reverse periodic accrual runs that have been posted in the system. This transaction code can be used to correct errors in the accrual runs and to ensure that the system is up-to-date with the latest information. The reversal of periodic accrual runs can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter GMAREVERS in the SAP command field. 
  2. Select the period for which you want to reverse the accrual run. 
  3. Select whether you want to reverse the accrual run manually or automatically. 
  4. Confirm your selection and click “Execute”. 
  5. The reversal of periodic accrual runs will be completed and you will be able to view the results in the system. 
  
  Other Recommendations: 
  It is important to note that GMAREVERS should only be used when necessary, as it can cause errors in the system if used incorrectly or too often. It is also important to ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information can lead to incorrect results.