How to use /IBS/RB_ECF_UNW_UMGL - IRP: Unwinding Reclassification

SAP Transaction Code - Details

• Transaction Code: /IBS/RB_ECF_UNW_UMGL

  Description: IRP: Unwinding Reclassification

  Release: S/4HANA and ECC 6

• • Program: /IBS/MRB_ECF_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: /IBS/RB

    Package Description: iBS: Reserve for Bad Debt

    Parent Package: /IBS/RBD-TOOL

  • Module/Component: FS-RBD

    Description: Value Adjustment

Smart SAP Assistant

• SAP Tcode: /IBS/RB_ECF_UNW_UMGL - IRP: Unwinding Reclassification

  
  Overview:
  The SAP transaction code /IBS/RB_ECF_UNW_UMGL - IRP Unwinding Reclassification is used to reverse the reclassification of a financial document. This transaction code is used to unwind the reclassification of a document that has already been posted. 
  
  Functionality: 
  This transaction code allows users to reverse the reclassification of a financial document. This is done by reversing the document and then creating a new document with the original values. This transaction code can be used to undo any changes made to a document that has already been posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBS/RB_ECF_UNW_UMGL - IRP Unwinding Reclassification 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 of the original posting. 
  4. Select Execute (F8). 
  5. The system will display a confirmation message that the document has been reversed successfully. 
  6. Select Yes to confirm that you want to create a new document with the original values. 
  7. The system will display a confirmation message that the new document has been created successfully. 
  8. Select Yes to confirm that you want to post the new document with the original values. 
  9. The system will display a confirmation message that the new document has been posted successfully. 
  10. Select Yes to confirm that you want to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used if you are sure that you want to reverse the reclassification of a financial document and create a new one with the original values. It is also important to make sure that all of the information entered into this transaction code is correct, as any mistakes could lead to incorrect postings or other errors in your financial documents.