How to use REXCFRSRU06 - Reversal of Year-End Posting (FR)

SAP Transaction Code - Details

• Transaction Code: REXCFRSRU06

  Description: Reversal of Year-End Posting (FR)

  Release: S/4HANA and ECC 6

• • Program: RFREXCFRSRU

    Screen: 1006

    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: REXCFRSRU06 - Reversal of Year-End Posting (FR)

  
  Overview: 
  REXCFRSRU06 is a SAP transaction code used to reverse year-end postings in the Financial Accounting (FI) module. It is used to reverse postings that were made in the previous fiscal year and are no longer valid. 
  
  Functionality: 
  This transaction code allows users to reverse postings that were made in the previous fiscal year and are no longer valid. It can be used to reverse postings that were made in the FI module, such as general ledger accounts, customer accounts, vendor accounts, and asset accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REXCFRSRU06 into the command field. 
  2. Select the posting type you want to reverse (e.g. general ledger, customer account, vendor account, asset account). 
  3. Enter the posting date of the document you want to reverse. 
  4. Enter the document number of the document you want to reverse. 
  5. Enter the fiscal year of the document you want to reverse. 
  6. Select “Reverse” to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing postings that were made in the previous fiscal year and are no longer valid. It should not be used for reversing postings that are still valid or for correcting errors in current postings. Additionally, it is recommended that users consult with their system administrator before using this transaction code as it can have a significant impact on financial data if used incorrectly.