How to use J3RFSEPVAT_MASSREV - Separate VAT mass reversal

SAP Transaction Code - Details

• Transaction Code: J3RFSEPVAT_MASSREV

  Description: Separate VAT mass reversal

  Release: S/4HANA only

• • Program: J_3RF_SEPVAT_MASSROLLBACK

    Screen: 1000

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RFSEPVAT_MASSREV - Separate VAT mass reversal

  
  Overview: 
  The SAP transaction code J3RFSEPVAT_MASSREV is used to separate VAT mass reversal. This transaction code is used to reverse the VAT postings of multiple documents in one go. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The J3RFSEPVAT_MASSREV transaction code allows users to reverse the VAT postings of multiple documents in one go. This transaction code is used to separate the VAT postings from the original documents and create new documents with the reversed postings. This helps to reduce the time and effort required for manual reversal of multiple documents. 
  
  Step-by-step How to Use: 
  1. Enter the J3RFSEPVAT_MASSREV transaction code in the SAP command field. 
  2. Select the company code for which you want to reverse the VAT postings. 
  3. Enter the document numbers for which you want to reverse the VAT postings. 
  4. Select the reversal date and enter any additional information if required. 
  5. Click on ‘Execute’ to process the reversal of VAT postings for the selected documents. 
  6. Review the results and click on ‘Save’ to save the changes made. 
  7. Click on ‘Back’ to return to the main menu or ‘Exit’ to close the transaction code window. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before executing this transaction code as it can lead to incorrect results if entered incorrectly. Additionally, users should also ensure that they have sufficient authorization before using this transaction code as it can lead to data loss or corruption if used without proper authorization.