How to use REXCFRSRU03 - Reversal of Transfer Posting (FR)

SAP Transaction Code - Details

• Transaction Code: REXCFRSRU03

  Description: Reversal of Transfer Posting (FR)

  Release: S/4HANA and ECC 6

• • Program: RFREXCFRSRU

    Screen: 1003

    Authorization Object:

  • Development Package: GLO_REFX_FR

    Package Description: Localization Flexible Real Estate France

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC

    Description: Localization

Smart SAP Assistant

• SAP Tcode: REXCFRSRU03 - Reversal of Transfer Posting (FR)

  
  Overview:
  REXCFRSRU03 is an SAP transaction code used to reverse a transfer posting in the Financial Accounting (FI) module. It is used to reverse the transfer postings of documents that have been posted in the FI module. 
  
  Functionality: 
  This transaction code allows users to reverse a transfer posting in the FI module. It can be used to reverse the transfer postings of documents that have been posted in the FI module. The reversal of a transfer posting is done by entering the document number and fiscal year of the document that needs to be reversed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code REXCFRSRU03 in the command field. 
  2. Enter the document number and fiscal year of the document that needs to be reversed. 
  3. Click on “Execute” button to start the reversal process. 
  4. The system will display a confirmation message once the reversal process is completed successfully. 
  5. Click on “Back” button to go back to the main screen. 
  
  Other Recommendations: 
  It is recommended that users should always check the document number and fiscal year before initiating a reversal process using this transaction code. This will ensure that only valid documents are reversed and no incorrect postings are made in the system.