How to use /IBX/REVERT - Reverse Valuations

SAP Transaction Code - Details

• Transaction Code: /IBX/REVERT

  Description: Reverse Valuations

  Release: S/4HANA only

• • Program: /IBX/REVERT

    Screen: 1000

    Authorization Object:

  • Development Package: /IBX/USER_INTERFACE

    Package Description: SAPGUI UI - Dialogs

    Parent Package: /IBX/RBD-IPX

  • Module/Component: FS-RBD-IPX

    Description: Reserve for Bad Debts – impairment processing extension

Smart SAP Assistant

• SAP Tcode: /IBX/REVERT - Reverse Valuations

  
  Overview:
  The SAP transaction code /IBX/REVERT is used to reverse valuations in the system. This transaction code is used to undo the effects of a previous valuation, allowing users to start from a clean slate. 
  
  Functionality: 
  This transaction code allows users to reverse the effects of a previous valuation. This includes reversing the effects of any postings that were made as part of the valuation process. The reversal process can be done for a single document or for multiple documents at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBX/REVERT into the command field. 
  2. Select the document or documents that you want to reverse. 
  3. Enter the date on which you want to reverse the valuation. 
  4. Confirm your selection and click “Execute” to begin the reversal process. 
  5. The system will then display a list of all documents that have been reversed. 
  6. Confirm that all documents have been reversed correctly and click “Save” to complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have unintended consequences if used incorrectly. Before using this transaction code, it is recommended that users consult with their system administrator or SAP support team for guidance on how to use it correctly and safely.