How to use J1UFREVSTOR - Reverse FI-GL Revaluation Document

SAP Transaction Code - Details

• Transaction Code: J1UFREVSTOR

  Description: Reverse FI-GL Revaluation Document

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Country/Region Specifics > Ukraine > Reversal of Revaluation Document
  • Accounting > Investment Management > Assets > Periodic Processing > Country/Region Specifics > Ukraine > Reversal of Revaluation Document

• • Program: J_1UFREVSTOR

    Screen: 1000

    Authorization Object:

  • Development Package: J1UF_DEPREC

    Package Description: Obsolete objects for J1UF

    Parent Package: APPL_GLO_TEMP

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: J1UFREVSTOR - Reverse FI-GL Revaluation Document

  
  Overview: 
  J1UFREVSTOR is an SAP transaction code used to reverse a Financial Accounting (FI) General Ledger (GL) revaluation document. This transaction code is used to reverse the effects of a revaluation document that has already been posted. 
  
  Functionality: 
  This transaction code allows users to reverse the effects of a revaluation document that has already been posted. This is done by reversing the original document and creating a new document with the opposite effect. This ensures that the original document is not changed and that the reversal is properly documented. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UFREVSTOR in the command field. 
  2. Enter the document number of the revaluation document you wish to reverse in the Document Number field. 
  3. Enter the fiscal year of the document in the Fiscal Year field. 
  4. Enter a reason for reversing the document in the Reason for Reversal field. 
  5. Click on Execute to reverse the document and create a new one with the opposite effect. 
  
  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. It is also important to ensure that all documents are properly documented and tracked, as this will help ensure accuracy and prevent any potential issues down the line.