How to use PPMG_POST_REVERSAL - FI document posting and Reversal

SAP Transaction Code - Details

• Transaction Code: PPMG_POST_REVERSAL

  Description: FI document posting and Reversal

  Release: S/4HANA only

• • Program: PPMGAG_PPMT_AGG_POST_REVERSAL

    Screen: 1000

    Authorization Object: F_PPMG_FI

  • Development Package:

    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PPMG_POST_REVERSAL - FI document posting and Reversal

  
  Overview:
  PPMG_POST_REVERSAL is a SAP transaction code used to post and reverse FI documents. It is used to post and reverse documents in the Financial Accounting (FI) module. This transaction code is used to post and reverse FI documents in the system. 
  
  Functionality:
  PPMG_POST_REVERSAL allows users to post and reverse FI documents in the system. It enables users to post and reverse FI documents in the system with ease. The transaction code also allows users to view the posted and reversed documents in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PPMG_POST_REVERSAL in the command field. 
  2. Select the document type you want to post or reverse. 
  3. Enter the document number of the document you want to post or reverse. 
  4. Select the posting or reversal option you want to use. 
  5. Enter any additional information required for posting or reversing the document. 
  6. Click on “Post” or “Reverse” button to complete the process. 
  7. The posted or reversed document will be displayed on the screen for confirmation. 
  
  Other Recommendations:
  It is recommended that users should always check the posted or reversed document before confirming it in order to avoid any errors or mistakes in posting or reversing documents in the system. Additionally, users should always take a backup of their data before using this transaction code as it can cause data loss if not used properly.