How to use TBB2 - Reverse postings

SAP Transaction Code - Details

• Transaction Code: TBB2

  Description: Reverse postings

  Release: S/4HANA and ECC 6

• • Program: RFTBBS00

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTA

    Package Description: R/3 appl. development for Treasury money,forex,forward gen

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TBB2 - Reverse postings

  
  Overview:
  TBB2 is a transaction code used in SAP to reverse postings. It is used to reverse postings that have been made in the past and can be used to correct errors or to undo a posting that was made in error. 
  
  Functionality: 
  TBB2 allows users to reverse postings that have been made in the past. This can be done by entering the document number of the posting that needs to be reversed. The system will then display the details of the posting and allow the user to select which parts of the posting need to be reversed. Once the selection is made, the system will reverse the posting and update the accounts accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code TBB2 in the command field. 
  2. Enter the document number of the posting that needs to be reversed. 
  3. The system will display the details of the posting and allow you to select which parts of it need to be reversed. 
  4. Select which parts of the posting need to be reversed and click “Reverse”. 
  5. The system will then reverse the posting and update the accounts accordingly. 
  
  Other Recommendations: 
  It is important to note that TBB2 should only be used when absolutely necessary as it can cause confusion if used too often or incorrectly. It is also important to ensure that all postings are accurate before reversing them as this can lead to incorrect balances in accounts or other issues with financial reporting.