SOAREVERS - Reversal of Provisions Postings


SAP Transaction Code - Details

  • Transaction Code: SOAREVERS

    Description: Reversal of Provisions Postings

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: ACE_SOP_REVERSAL_POSTING

      Screen: 1000

      Authorization Object:

    • Development Package: FI-SOA

      Package Description: Stock Option Accounting

      Parent Package: FI_ADDON

    • Module/Component: FI-GL-GL-SOA

      Description: Provisions for Awards


Smart SAP Assistant

  • SAP Tcode: SOAREVERS - Reversal of Provisions Postings
    
    Overview:
    The SAP transaction code SOAREVERS is used to reverse provisions postings in the SAP system. This transaction code is used to reverse postings that have been made in the past and are no longer valid. It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the financial records of an organization. 
    
    Functionality: 
    SOAREVERS allows users to reverse provisions postings in the SAP system. This transaction code can be used to reverse postings that have been made in the past and are no longer valid. It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the financial records of an organization. 
    
    Step-by-Step How to Use 
    1. Log into the SAP system and enter transaction code SOAREVERS. 
    2. Enter the document number of the posting you wish to reverse. 
    3. Enter the date of the posting you wish to reverse. 
    4. Enter a reason for reversing the posting. 
    5. Confirm your entries and save your changes. 
    6. The posting will now be reversed in the system. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on the financial records of an organization. Before using this transaction code, it is recommended that users consult with their financial department or an expert in SAP systems to ensure that they are using it correctly and for the right reasons.
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