How to use IST_EBS_MRD_E - Postprocessing Run: External Reversa

IST_EBS_MRD_E - Overview

• Transaction Code: IST_EBS_MRD_E

  Description: Postprocessing Run: External Reversa

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: IST20

    Package Description: IS-T : Interfaces

    Parent Package: IS-T

  • Module/Component: IS-T

    Description: Industry Solution - Telecommunications

IST_EBS_MRD_E - Details

• SAP Tcode: IST_EBS_MRD_E - Postprocessing Run: External Reversa

  
  Overview:
  The SAP transaction code IST_EBS_MRD_E is used to postprocess a run of external reversals. This transaction code is used to reverse postings that have been made in the system, such as postings to accounts, cost centers, and orders. 
  
  Functionality: 
  The IST_EBS_MRD_E transaction code allows users to reverse postings that have been made in the system. This includes postings to accounts, cost centers, and orders. The reversal can be done for a single document or for multiple documents at once. The reversal can also be done for a specific period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IST_EBS_MRD_E into the command field. 
  2. Select the type of document you want to reverse (e.g., account, cost center, order). 
  3. Enter the document number or range of documents you want to reverse. 
  4. Enter the period of time for which you want to reverse the documents (if applicable). 
  5. Click “Execute” to start the reversal process. 
  6. Review the results of the reversal process and make any necessary changes or corrections. 
  7. Click “Save” to save your changes and complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly use it and are aware of any potential risks associated with reversing postings in the system. Additionally, it