How to use PPMG_ACL_REV - Accrual Reversal

SAP Transaction Code - Details

• Transaction Code: PPMG_ACL_REV

  Description: Accrual Reversal

  Release: S/4HANA only

• • Program: PPMGAC_ACCRUAL_REVERSE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: PPMG_ACL_REV - Accrual Reversal

  
  Overview:
  PPMG_ACL_REV is an SAP transaction code used to reverse accruals in the system. It is used to reverse accruals that have been posted in the system, allowing for corrections to be made. 
  
  Functionality: 
  This transaction code allows users to reverse accruals that have been posted in the system. This can be done for a single document or multiple documents at once. The reversal of the accrual will be posted in the system and will be visible in the financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPMG_ACL_REV into the command field. 
  2. Select the document or documents that you want to reverse. 
  3. Enter the reversal date and reason for reversal. 
  4. Click “Execute” to post the reversal in the system. 
  
  Other Recommendations: 
  It is important to ensure that all reversals are properly documented and tracked in order to maintain accurate financial records. Additionally, it is recommended that users double-check all reversals before posting them in order to avoid any mistakes or errors.